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HomeMy WebLinkAboutWILLIAMS PIPELINE CONTRACTOR, INC. - 2007-08-20RECEIVED BY: CITY CLERK RECEIPT COPY Return DUPLICATE to City Clerk's Office (Name) after signing/dating (Date) CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION TO: Shari Freidenrich, City Treasurer FROM: ;2 DATE: �y�5 SUBJECT: Bond Acceptance I have received the bonds for Faithful Performance Bond No. Labor and Material Bond No. Monument Bond No. Maintenance Bond No. Guarantee and Warranty Bond No. Re: Tract No. CC No. MSC No. Approved -7 /0(i (Co6ncil Appioval Date) Name) Agenda Item No. City Clerk Vault No. &�D, SD ��',l-C�e 4--le, �Z- 3 #27 g1followup/bondletter.doc City of Huntington Beach [OLD INTER -DEPARTMENT COMMMUNICATION HUNTINGTON BEACH TO: THOSE LISTED HEREON FROM: Duane D. Wentworth DATE: February 19, 2009 SUBJECT: Retention Release Payment Company Name: Williams Pipeline Contractors, Inc. Address: 4864 Market street, Suite C City, State and Zip Code: Ventura, CA 93003 Phone Number: (805) 644-1277 Business License Number: A 267354 Local Address: N/A Notice of Completion Date: December 26, 2008 Contract Purpose: Retention Release for Cash Contract 1283, Downtown Water Main Replacement The conformed copy of the Notice of Completion for the above contract has been filed. The thirty-five (35) day waiting period has elapsed or will elapse before payment is made. Processing of the retention payment is recommended so long as no stop notices or outstanding invoices are on file with the City. I certify that no stop notices are on file on the subject at this time. ?C Date ravis K. Hopkiris PE, Director of Public Works v �� fi d Surety Company Hs to Credit/Financial Rating I certify that there are no outstanding invoices on file _ h Freidenrich, City Treasurer 2-0 `1 Date, ` J Shaei Preidenrich, City Treasurer I certify that no stop notices are on file on the subject contract, and that a guaranty bond has been filed with this office. /O D Date Joan , City Clerk 1383 Retention Release Memo 2/19/2009 9:15:00 AM CONTRACTOR'S CERTIFICATE L John H Williams state and certify that: {Name of Declarant) 1. Williams Pipeline Contractors, I119 the general contractor to the City of Huntington Beach ("City') on Contract No. 12 8 3 (the "Contract") for the construction of the public work of improvement entitled: 2007-2008 Downtown Water Main Replacement Project (the "Project"). 2. All work to be performed pursuant to the Contract has been completed in accordance with the Contract Documents (as such term is defined in the Contract). 3. Except for the claims listed.below and the disputed claims listed in paragraph five (5), all persons supplying labor, services, materials and equipment to the Project, including all claims against the Contractor arising from the performance of the Contract, have been paid and satisfied (list unpaid debts and claims; if none, write "NONE"): none 4. Attached hereto are the lien waivers required by the Contract Documents, which lien waivers have been executed by all persons who performed work on or supplied labor, services, materials, and/or equipment for use at the Project. S. Set forth below is a list of disputed claims or claims that are the subject of a Notice to Withhold filed pursuant to the Civil Code of the State of California (list all disputed claims; if none, write "NONE"): None I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed at on this .(�' day of20 L)u (Signature of Declarant) APPROVED AS TO FORM By: �(1 -7/0—I(_J 3 • Zo• �Cy Name: [Type Name] Title: [Type Title] 245914.1 Certification of Compliance with Prevailing Wage Laws To: City of Huntington Beach Department of Public Works 2000 Main Street/P.O. Box 190 Huntington Beach, CA 92648 Re: Certification of Compliance with Prevailing Wage Laws Contract: Cash Contract 1283 Project: 2007-2008 Downtown Water Main Replacement Project The undersigned contractor on the above -referenced project ("Project") hereby certifies that all laborers, mechanics, apprentices, trainees, watchmen and guards employed by him or by any subcontractor performing work under the contract for the Project have been paid pursuant to the minimum wage and bona fide fringe benefit -requirements specified for each particular classification of work, as set forth in the wage -rate determinations of the State of California, Department of Industrial Relations, and/or the United States Department of Labor. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed this a a day of WEx , 20(V, at Ventura , California. Williams Pipeline Contractors, Inc. (Type Contractor Name) : By Name [Type Name] John H Williams Title: [Type Title],Tre s . `o MLZ 1%41 t CITY ATTORNEY TLC" os- a6.0_Zo 247542.1 Certification of Compliance with Title VII of the Civil Rights Act and Equal Employment Opportunity Act of 1972 To: City of Huntington Beach Department of Public Works 2000 Main Street/P.O. Box 190 Huntington Beach, CA 92648 Re: Certification of Compliance with Title VU of the Civil Rights Act and Equal Employment Opportunity Act of 1972 Contract: Cash Contract 1283 Project: 2007-2008 Downtown Water Main Repiacement Project The undersigned contractor on the above -referenced project ("Project") hereby certifies that it has complied with Title VII of the Civil Rights Act, the Equal Opportunity Act of 1972 and Executive Order 11246, and has not discriminated against any employee or applicant for employment because of race, creed, color, sex, national origin, age or disability. The undersigned contractor also certifies that it has not maintained any segregated facilities at its establishments on the basis of race, creed, color, sex, national origin, age or disability (with the exception of access for the disabled). I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executedthis t4 dayofVVfe-4�k( ,20L at Ventura ,California. Williams Pipeline Contractors, Inc. (Type Contractor Name) By: N [Type Name] Title: [Type Title] R ' a - (Y— John H Williams ANEZ' V•-Pies. 3-2yt'U 245911.1 Maintenance Bond KNOW ALL MEN By THESE PRESENTS. That we, Bond No. 72BCSAB6680—M PREMIUM: INCLUDED IN THE Sk THE HARTFORD PERFORMANCE BAND WILLIAMS PIPELINE CONTRACTORS, INC. HARTFORD FIRE INSURANCE COMPANY organized and existing under the taws of the State of CONNECTICUT' principal office in the City of HARTFORD hereinafter called Surety, are held and firmly bound unto CITY OF HUNTINGTON BEACH as Principal, hereinafter called Principal, and a corporation , with its as Surety, , as Obligee, hereinafter called Obligee in the sum of THREE MILLION FIVE HUNDRED FORTY—ONE THOUSAND EIGHT HUNDRED SIXTY—SIX & N07100--- ($3,541,866.00--) Dollars, for the payment of which, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. Sealed with our seats and dated this 13TH day of FEBRUARY A. D 1Y 2009 WHEREAS, the Principal entered into a certain written contract with the Obligee dated the —day of , A. D. 19 to CC-1283 — 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT which contract Is hereby referred to as the Contract. WHEREAS, the Contract contains provisions for the correction of any defects due to defective materials or workmanship in the work performed under said Contract. NOW, THEREFORE, the condition of this obligation is such that if the Principal shall well and truly, upon receipt of written notification from the Oblig&remed any detects which are discovered and reported during a period of ONE (I�ar(s) from 'x <<me� 9�,G r ��d� .T—provided such defects are caused by defective materials or workmanship. then this obligation shall be void: otherwise to be and remain in full force and effect. _ Any suit under this bond must be instituted before the expiration of one (1) year from the date of the written notification referred to in the paragraph above. it being understood, however, that it any limitation embodied in this bond is prohibited by any law controlling the construction hereof, such limitation shall be deemed to be amended so as to be equal to the minimum period of limitation permitted by such law. The penal sum of this bond shall be reduced by and to the extent of any payment or payments made in good faith. No right of action shall accrue on this bond to or for the use of any person or corporation other than the Obligee named herein or its heirs, executors, administrators or successors. Witness WILLIAMS PIPELINE CONTRACTORS, INC. (Seal) (It Individual) (Principal) r. Attest BY: (Seal) (It Corporation) JO H. WILLIAMS, PRESIDENT (Title) (Seat) Attest or Witness: HARTFORD FIRE I39FWCE COMPANY Sur ry) By (Seal) D.J'Znt.ARDJ ATTORNEY —IN —FACT Form S-400" Printed in U.S.A. CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA County of ORANGE On FEBRUARY 13, 2009 before me, D.J. PICARD NOTARY PUBLIC Date Here Insert Name and Title of the Officer personally appeared JOHN H. WILLIAMS Name(s) of Signer(s) M-5 1 tr, o't ; Place Notary Seat Above who proved to me on the basis of satisfactory evidence to be the person(§) whose name(t) is/apecsubscribed to the within instrument and acknowledged to me that he/shekkey executed the same in his/hexlthelr authorized capacity(ies), and that by his/lgeacAkeir signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand nd offi Signature Signature of OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: MAINTENANCE BOND Document Date: FEBRUARY 13, 2009 Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: JOHN H. WILLIAMS ❑ Individual -- [1� Corporate Officer -- Title(s): PRESIDENT ❑ Partner --- ❑ Limited ❑ General Attorney in Fact ❑ Trustee Guardian or Conservator ❑ Other: Signer Is Representing: WILLIAMS PIPELINE CONTRACTORS, INC. Number of Pages: Signer's Name: Individual ❑ Corporate Officer-- Title(s); ❑ Partner — D Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 2007 National Notary Association • 9350 De Soto Ave., P.O. Box 2402 • Chatsworth, CA 91313-2402 • www.NationalNotary.org (tern 45907 Reorder. Call Toll -Free 1-800-876-6827 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA County of ORANGE On FEBRUARY 13, 2009 Date before me, CYNTHIA S. WOZNEY NOTARY PUBLIC Here Insert Name and Title of the OF;irer personally appeared D.J. PICARD Place Notary Seal Above who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) islwre subscribed to the within instrument and acknowledged to me that he/9PsLxA,1q" executed the same in his/Mi5?A48 K authorized capacity(iea), and that by hls/kakk ak signature(g) on the instrument the person(%), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my , d and offici seal. Signature Signatory Ifary 4Puml OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: MAINTENANCE BOND Document Date: FEBRUARY 13, 2009 Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: D.J. PICARD �i Individual Corporate Officer — Title(s): E. Partner ❑ Limited ❑ General Attorney in Fact Trustee L. Guardian or Conservator !i= Other: Signer Is Representing: HAR_TFORD FIRE INSURANCE___ COMPANY Number of Pages:_ 1 Signer's Name: Individual Corporate Officer Titles):_-___. Partner — El Limited L__i General Attorney in Fact Trustee i_' Guardian or Conservator ,__ Other: Signer Is Representing: Notary A�soc.ati ;r • 9'So De Soto ?,.e_ P.3. Box 240i Item 45907 Rec,aer Call Tod -Free 1-800-376-682 Direct Inquiries/Claims to: TT THE HART-4y ® AORNE BONG, T `�•�' P.O. BOX 2103, 690 ASYLUM AVENUE HARTFORD, CONNECTICUT 046115 call: 888-266-3488 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 72-180882 ® Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut ® Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited: Todd M. Rohm, D. J. Picard, Cathy S. Kennedy, Beata A. Sensi, Cynthia S. Wozney of Orange, CA their true and lawful Attorney(syin-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on January 22, 2004 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. wit 1 I o Q ..a �4r-_ ,-;{ �,�� trA-.f'}tea � °... .,, atxufi=�iseU+ � 'ti,�F�.• Paul A. Bergenholtz, Assistant Secretary M. Ross Fisher, Assistant Vice President STATE OF'CONNECTICUT' ss. Hartford COUNTY OF HARTFORD ) On this 3rd day of March, 2008, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. Scott E. Paseka Notary Public CERTIFICATE My Couunission Expires October 31, 2012 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoingg is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of FEBRUARY 13, 200 . . Signed and sealed at the City of Hartford. Tr rrr,U-- fas a qle� P i 1Q 97.:�- r ..r _ p\tnt ftvi� o �trStAM>' �s �1 lgg4 �r I97 ..�• � s qq $ } �:2>: "� �Me°sN _ trk ♦ t'a' ., f ♦ �>q �i ll°OtS� 3I+,+a ��l�j,�• Gary W. Stumper, Assistant Vice President CONSENT OF SURETY COMPANY RELEASE OF RETENTION OWNER ❑ ARCHITECT ❑ CONTRACTOR ❑ SURETY BOND NO. 72BCSAB6680 PROJECT: 2007-2008 Downtown Water Main Replacement Project (name, address) Huntington Beach, CA TO: (Obligee) City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 CONTRACTOR: Williams Pipeline Contractors, Inc. In accordance with the provisions of the Contract between the Obligee and the Contractor as indicated above, the (here insert name and address of Surety Company) Hartford Fire Insurance Company One Pointe Drive Brea, CA 92822 On bond Of (here insert name and address of Contractor) Williams Pipeline Contractors, Inc. 4864 Market Street, Suite. C Ventura, CA 93003 Hereby approves of the release of retention to the Contractor, and agrees to the retention to the Contractor shall not relief the Surety Company of any Of its obligations to here insert name and address of Obligee) City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 , OBLIGEE, As set forth in the said Surety Company's bond. IN WITNESS, WHEREOF, The Surety Company has hereunto set its hand this 13th day of February 2009. Hartford Fire Insuranc m any Sur Comp Signature of uthorized Representative D. J. Picard ATTORNEY -IN -FACT TITLE CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA County of ORANGE On FEBRUARY 13, 2009 before me, CYNTHIA S. WOZNEY NOTARY PUBLIC Date Here Insert Name and Title of the Officer personally appeared D.J. PICARD aor sxF CYNTHIA 3, VV0ZNEY ° _ T CO fvil'. 1670733 � ? � Not" Public -California W SE ® ®' ORANGE COUNTY ... My Comm. Exp. Jute 25, 2010 r of who proved to me on the basis of satisfactory evidence to be the person(s) whose name(z) isr*iq subscribed to the within instrument and acknowledged to me that he/gDtMN executed the same in his/btiifv%648?t authorized capacity(i>ee), and that by his/he;V;l ak signature(%) on the instrument the person(a), or the entity upon behalf of which the person(z) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my nd and offic seal. Signature _ Place Notary Seal Above Sag atura of otary Pu w OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: CONSENT OF SURETY Document Date: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: D.J. PICARD Individual Corporate Officer--Title(s): Partner ❑ Limited ❑ General l✓ Attorney in Fact r Trustee [_ Guardian or Conservator Other: Signer is Representing: HARTFO_RD FIRE_ INSURANCE COMPANY Number of Pages: Signer's Name: _ 1...... Individual Corporate Officer Title(s):_„____ Partner — El Limited'. I General Attorney in Fact Trustee t_ Guardian or Conservator Other: Signer Is Representing: 2'607 Na_ional No.a ry .ssc5atior; • 9350 De Soto Ave- P-3. Box 2402 • CA 91313 2402 • �rrnw Naf�natNotarv-crc{ Real 'r59Q? CaA To -Free 1-F700 3- J-682t Direct Inquiries/Claims to: POWER OF ATTORNEY THE HARTFORD BOND, T-4 P.O. BOX 2103, 690 ASYLUM AVENUE HARTFORD, CONNECTICUT 06115 call: 888-266-3488 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 72-180882 X� Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut L^J Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana ® Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited: Todd M. Rohm, D. J. Picard, Cathy S. Kennedy, Beata A. Sensi, Cynthia S. Wozney of Orange, CA their true and lawful Attorney(s}in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on January 22, 2004 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. Paul A. Bergenholtz, Assistant Secretary M. Ross Fisher, Assistant Vice President STATE O F CON N ECTICUT ss. Hartford COUNTY OF HARTFORD On this 3rd day of March, 2008, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. a �tW " Scott E. Paseka Notary Public CERTIFICATE My Commission Expires October 31, 2012 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregUOiiing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of FEBRUARY 13, 2 99 Signed and sealed at the City of Hartford. till '�ptlreQry - t5F^'kits .`d ... ► �+ r ee ``i+a � � f � i a lade q� Z # aa+nhty a • �' z 19 Q 9 v :'�r►f „'s •4; 'e\ Jo ,�, a�N1 tr •: - 977,0 'gr 79t9:. yr ~ �:j.:� �'wwsa• jrA '• 1t+� 'r • }`-ei,•o+5• �:,.� �r Gary W. Stumper, Assistant Vice President Company Profile ;,� � �EPART�hbPpT OF�IFiSllRAtdCEs Company Profile Company Search Company Search Results Company Information Old Company Names Agent for Service Reference Information NAIC Group List Lines of Business Financial Statements PDF's Annual Statements Quarterly Statements CA Supplements Company Complaint Company Performance & Comparison Data Company Enforcement Action Composite Complaints Studies Additional Info Find A Company Representative In Your Area View Financial Disclaimer COMPANY PROFILE Company Information HARTFORD FIRE INSURANCE COMPANY ONE HARTFORD PLAZA HARTFORD, CT 06115 $00-243-5860 Old Company Names Effective Date back to top Agent For Service KAREN HARRIS 2730 GATEWAY OAKS DRIVE SUITE 100 SACRAMENTO CA 95833 back to top Reference Information NAIC #: 19682 California Company ID #: z 0085-1 Date Authorized in California: 01/07/1870 License Status: UNLIMITED -NORMAL Company Type: Property & Casualty State of Domicile: CONNECTICUT back to top . NAIC Group List NAIC Group #: 0091 HARTFORD FIRE & CAS GRP back to top Lines Of Business The company is authorized to transact business within these lines of insurance. For an explanation of any of these terms, please refer to the glossary. AIRCRAFT AUTOMOBILE BOILER AND MACHINERY BURGLARY COMMON CARRIER LIABILITY CREDIT DISABILITY Page I of 2 RECEIVED BY: (Name) (Date) F0- l� CITY CLERIC RECEIPT COPY Return DUPLICATE to City Clerk's Office after signing/dating CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION TO: Shari Freidenrich, City Treasurer FROM: DATE: 3/ SUBJECT: Bond Acceptance have received the bonds for Faithful Performance Bond No. Labor and Material Bond No. Monument Bond No. Maintenance Bond No. Guarantee and Warranty Bond No. Re: Tract No. CC No. f MSC No. Approved 7 (Col ci! Approval Date) (Company Name) Agenda Item No. k� City Clerk Vault No. _�/ ` v c✓ i� �3�Z- #27 g1followup/bondletter.doc PLEASE COMP€.ETE t" INFORMATION RECORDING REQUESTED BY: Recorded in Official Records, Orange County Tom Daly, Clerk -Recorder IIIIIIIIIIII IIII IIIIII III IIII I I IIIIIIIIIIIII IIII II III NO FEE AND WHEN RECORDED MAIL TO: 200800059077111:34am 12/26/08 117 91 N12 1 WHEN RECORDED MAIL TO: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CITY OF HUNTINGTON BEACH Attn: Robert A. Martinez P.O. Box 190 — 2000 Main Street Huntington Beach, CA 92648 THIS SPACE FOR RECORDER'S USE ONLY �! TITLE OF DOCUMENT: 1 NOTICE OF COMPLETION N NOTICE IS HEREBY GIVEN by the City of Huntington Beach, owner in fee, 2000 Main Street, Huntington Beach, CA 92648, that the contract heretofore awarded to Williams Pipeline Contractor, Inc. who was the company thereon for doing the following work to -wit: DOWNTOWN WATERMAIN REPLACEMENT PROJECT; CC# 1283 That said work was completed December 1, 2008 by said company according to plans and specifications and to the satisfaction of the City Engineer of the City of Huntington Beach and that said work was accepted by the Director of Public Works on December 1, 2008, per City Council Resolution No. 2003-70 adopted October 6, 2003. That upon said contract Travelers Property Casualty Casualty Company of America was surety for the bond given by the said company as required by law. This document is solely for the official business of the City of Huntington Beach, as contemplated under Government Code Section 6103 and should be recorded free of charge. Dated at Huntington Beach, California, this December 2, 2008. Dire for oyPublic Works or City Engineer SXy of Hiintington Beach, California STATE OF CALIFORNIA) County of Orange ) ss: City of Huntington Beach ) I, the undersigned, say: I am an Agent of the City of Huntington Beach, owner in fee, in the foregoing NOTICE OF COMPLETION. I have read said NOTICE OF COMPLETION and know the contents thereof; the same is true of my knowledge. I declare under penalty of perjury that the foregoing is true and correct, and that said NOTICE OF COMPLETION was duly and regularly ordered to be recorded in the Office of the County Recorder of Orange County. Dated at Huntington Beach, California, this December 2, 2008. Dire or of Pu is Works or City Engineer ity of Huntinoton Beach, California THIS PAGE ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION (Additional recording fee applies) 00.059-TITLE PAGE IR7(95) Council/Agency Meeting Held: Deferred/Continued to: Approv d ❑ Conditionally Approved ❑ Denied erk' Signat r Council Meeting Date: 7/21/2008 Department ID Number: PW 08-25 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL :EMB SUBMITTED BY: PAUL EMERY, INTERIM CITY ADMINISTRATR PREPARED BY: TRAVIS K. HOPKINS, PE, DIRECTOR OF PUIC ORKS SUBJECT: Increase Construction Change Order Limit for the Downtown Water Main Replacement Project, CC1283 Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s) Statement of Issue: An increase to the construction change order limit for the Downtown Water Main Replacement Project, CC1283, is requested. Williams Pipeline Contractor provided emergency repair services on an unrelated water main project. The additional 10% increase is $310,000. Funding Source: Funds in the amount of $310,000 are budgeted in the Water Master Plan, Water Main Replacement, Water Improvements, Account No. 50791006.82100. Recommended Action: Motion to: Authorize an increase in construction change order limit for CC1283 to 25%. Alternative Action(s): Reject the request, and provide staff with an alternative direction. REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 7/21/2008 DEPARTMENT ID NUMBER: PW 08-25 Analysis: The Water Main Replacement Project CC-1283 was awarded to Williams Pipeline Contractor, Inc. on August 20, 2007 in the amount of $3,108,619. The approved change order limit for this project was 15%or $466,300. To date, the contractor has completed approximately $1,700,000 in improvements, and has $450,000 in change order items. Due to the uncertainty of the underground conditions of the soil and utilities, and the City's recent experience with similar water main replacements, it is anticipated that completing the original project scope will require most of the original change order limit. On August 6, 2007, a separate water main replacement project, CC-1238 Various Locations Along Beach Boulevard, was awarded by City Council to Accord Engineering, Inc. Accord Engineering, Inc. started work on the alley bounded by Frankford Avenue, Geneva Avenue, Hartford Avenue, and Indianapolis Avenue, but was unable to complete the pipeline. The construction contract for CC1238 was canceled due to a lack of progress in completing contract milestones. In an effort to minimize further inconvenience and disruption to the residents along the alley, the remaining length of pipeline installation and pavement rehabilitation was added as a change order item to the construction contract with Williams Pipeline Contractor, Inc. A total of $310,000 is estimated to fund the additional construction. Public Works Commission Action: The Public Works Commission reviewed and approved a motion to recommend to City Council to increase the previously authorized 15% construction change order limit to 25% for CC-1283, on April 19, 2008 with a vote of 7-0-0. Strategic Plan Goal: (1-1) Improve the City's plan for funding and completing infrastructure needs, and develop strategies for resolving crucial infrastructure problems to preserve the physical foundation of the community and enable the community's value to grow. Environmental Status: This project consists of rehabilitating an existing, City owned water main involving no expansion of capacity. The project is, therefore, Categorically Exempt pursuant to Class 1 (b); Section 15301 of CEQA. Attachment(s): -2- 7/:/2008 3:31 PN A T i.v� FF. nl . 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S O 6 � 9 9 tif�� rya m n6 3 9 4� 73 Ld p Q 796 1 � 616 04 • u i `S w 45"3 a ' 417 f-10 a a o uz -0oe i r-a � 3 INITIATING DEPARTMENT: IPublic Works SUBJECT: Increase Construction Change Order Limit for the Downtown Water Main Replacement Project, CC1283 COUNCIL MEETING DATE: July 21, 2008 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached ❑ Not Ap licable El Tract Map, Location Map and/or other Exhibits Attached Not Ap licable ❑ Contract/Agreement (w/exhibits if applicable) Attached ❑ (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. Attached ❑ (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached ❑ Not Applicable Fiscal Impact Statement (Unbudgeted, over $5,000) Attached ❑ Not Applicable Bonds (If applicable) El Notached t Applicable Staff Report (If applicable) Attached t Applicable Commission, Board or Committee Report (If applicable) Attached ❑ Not Applicable Findings/Conditions for Approval and/or Denial Attached ❑ Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED O=ORV ARDED Administrative Staff ( ) Deputy City Administrator (Initial) ( ) ) City Administrator (Initial) ) City Clerk ( ) I EXPLANATION FOR RETURN OF ITEM: I RCA Author: A. Ferrigno RECEIVED BY- (Name) d zZ 07 (Date) CITY CLERK RECEIPT COPY// Return DUPLICATE t City Clerk's Office after signing/dating CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION , TO: S I Freldenrlc , City Treasurer FROM: 0. �/ i DATE: o ' - SUBJECT: Bond Acceptance I have received the bonds for Faithful Performance Bond No. Labor and Material Bond No. Monument Bond No. Maintenance Bond No. Guarantee and Warranty Bond No. Re: Tract No. CC No. /,a Jr3 MSC No. Approved L00 4n(c-cdAp roval Date) ii,ompany rvamej Agenda Item No. City Clerk Vault No. e #27 g /followup/bondletter doc 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34 35. 36. 37. 38. 39. 40. CITY FUNDED CONSTRUCTION CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND FOR GL-l?�3 ?9� Zalo du/ e!cvr./ -LC tq-c4L-MNA" TABLE OF CONTENTS Pam STATE OF WORK; ACCEPTANCE OF RISK 1 ACCEPTANCE OF CONDITIONS OF WORK; PLANS 2 COMPENSATION 4 COMMENCEMENT OF PROJECT 4 TIME OF THE ESSENCE 4 CHANGES 5 NOTICE TO PROCEED 6 BONDS 6 WARRANTIES 6 INDEPENDENT CONTRACTOR 7 LIQUIDATED DAMAGES/DELAYS 7 DIFFERING SITE CONDITIONS 9 VARIATIONS IN ESTIMATED QUANTITIES 10 PROGRESS PAYMENTS 10 WITHHELD CONTRACT FUNDS, SUBSTITUTION OF SECURITIES 11 AFFIDAVITS OF SATISFACTION OF CLAIMS 11 WAIVER OF CLAIMS 12 INDEMNIFICATION, DEFENSE, HOLD HARMLESS 12 WORKERS' COMPENSATION INSURANCE 13 INSURANCE 13 CERTIFICATES OF INSURANCE; ADDITIONAL INSURED 14 NOTICE OF THIRD PARTY CLAIM 15 DEFAULT & TERMINATION 15 TERMINATION FOR CONVENIENCE 16 DISPOSITION OF PLANS, ESTIMATES AND OTHER 16 NON -ASSIGNABILITY 16 CITY EMPLOYEES AND OFFICIALS 16 STOP NOTICES 17 NOTICES 17 SECTION HEADINGS 18 IMMIGRATION 18 LEGAL SERVICES SUBCONTRACTING PROHIBITED 18 ATTORNEY'S FEES 18 INTERPRETATION OF THIS AGREEMENT 19 GOVERNING LAW 19 DUPLICATE ORIGINAL 19 CONSENT 20 SURVIVAL 20 MODIFICATION 20 ENTIRETY 20 r CITY FUNDED CONSTRUCTION CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND mu-tr-t-ms ?1gz- sE CoKmf c.-wag, Z"Vr— FOR V-OJ F- C-T THIS AGREEMENT ("Agreement") made and entered into this zoo day of (� Lt S%r 20 b , by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY," and W ILW AMS ?(QCurtE Gwr4 f.-S SAyC-- , a California hereinafter referred to as "CONTRACTOR." WHEREAS, CITY has solicited bids for a public works project, hereinafter referred to as "PROJECT," more fully described as c _v'L j 2-001-2.a'09 1,V*Tc.4-MP1%+ -P -,?Lw CVVVi/ '" KCXS E CT in the City of Huntington Beach; and CONTRACTOR has been selected to perform said services, NOW, THEREFORE, in consideration of the promises and agreements hereinafter made and exchanged, the parties covenant and agree as follows: 1. STATEMENT OF WORK; ACCEPTANCE OF RISK CONTRACTOR shall complete and construct the PROJECT pursuant to this Agreement and the Contract Documents (as hereinafter defined) and furnish, at its own cost and expense, all labor, plans, tools, equipment, supplies, transportation, utilities and all other items, services and facilities necessary to complete and construct the PROJECT in a good and workmanlike manner. CONTRACTOR agrees to fully assume the risk of all loss or damage arising out of the nature of the PROJECT, during its progress or prior to acceptance by CITY, from agree/forms/city consd4-03 1 the action of the elements, from any unforeseen difficulties which may arise or be encountered in the prosecution of work, and for all other risks of any description in connection with the work, including, but not limited to, all expenses incurred by or in consequence of the suspension or discontinuance of work, except such as are herein expressly stipulated to be borne by CITY, and for well and faithfully completing the work within the stipulated time and in the manner shown and described in this Agreement, and in accordance with the requirements of CITY for the compensation set forth in the accepted bid proposal. 2. ACCEPTANCE OF CONDITIONS OF WORK; PLANS AND SPECIFICATIONS CONTRACTOR acknowledges that it is fully familiar with all the terms, conditions and obligations of this Agreement and the Contract Documents (as defined below in this Section), the location of the job site, and the conditions under which the work is to be performed, and that it enters into this Agreement based upon its thorough investigation of all such matters and is relying in no way upon any opinions or representations of CITY. It is agreed that the Contract Documents are incorporated into this Agreement by this reference, with the same force and effect as if the same were set forth at length herein, and that CONTRACTOR and its subcontractors, if any, shall be bound by the Contract Documents insofar as they relate in part or in any way, directly or indirectly, to the work covered by this Agreement. "Contract Documents" as defined herein mean and include: A. This Agreement; B. Bonds covering the work herein agreed upon; agree/forms/city const/4-03 2 C. The CITY's standard Plans and Specifications and special contractual provisions, including those on file in the office of the Director of Public Works of CITY and adopted by the City Council, and any revisions, amendments or addenda thereto; D. The current edition of Standard Specifications for Public Works Construction, published by Builders' News, Inc., 10801 National Boulevard, Los Angeles, CA 90064, and all amendments thereto, written and promulgated by the Southern California chapter of the American Public Works Association and the Southern California District Associated General Contractors of the California Joint Cooperative Committee; E. Bid documents including the Notice Inviting Bids, the Special Instructions to Bidders and the CONTRACTOR's proposal, (which is attached hereto as Exhibit "A" and incorporated herein by this reference); F. The particular Plans, Specifications, Special Provisions and Addenda applicable to the PROJECT. Anything mentioned in the Specifications and not indicated in the Plans or indicated in the Plans and not mentioned in the Specifications, shall be of like effect as if indicated and mentioned in both. In case of a discrepancy between any Plans, Specifications, Special provisions, or Addenda, the matter shall be immediately submitted by CONTRACTOR to the Department of Public Works of CITY (hereinafter referred to as "DPW"), and agree/forms/city const/4-03 3 CONTRACTOR shall not attempt to resolve or adjust the discrepancy without the decision of DPW, save only at its own risk and expense. Should there be any conflict between the terms of this Agreement and the bid or proposal of CONTRACTOR, then this Agreement shall control and nothing herein shall be considered as an acceptance of the terms of the bid or proposal which is in conflict herewith. 3. COMPENSATION CITY agrees to pay and CONTRACTOR agrees to accept as full compensation for the faithful performance of this Agreement, subject to any additions or deductions made under the provisions of this Agreement or the Contract Documents, a sum not to exceed 3 1 pg 6t8 •�'lS Sit. D0i:Zii;-fC6 Dollars ($ � � ), as set forth p ry .._...N �.. r - e. Zx- in the Contract Documents, Ito be paid as provided in this Agreement. 4. COMMENCEMENT OF PROJECT CONTRACTOR agrees to commence the PROJECT within ten (10) working days after the Notice To Proceed is issued and diligently prosecute the PROJECT to -rwo k V'V0TZt0 completion within p,Nu Tit -c`r a `l consecutive W oZ �.11.1(� 17PKk S from the day the Notice to Proceed is issued by DPW, excluding delays provided for in this Agreement. 5. TIME OF THE ESSENCE The parties hereto recognize and agree that time is of the essence in the performance of this Agreement and each and every provision of the Contract Documents. CONTRACTOR shall prepare and obtain approval as required by the Contract Documents for all shop drawings, details and samples, and do all other things necessary and incidental to the prosecution of its work in conformance with the progress schedule set forth in the Contract Documents. CONTRACTOR shall coordinate its work with the work of all agree/forms/city const/4-03 4 other contractors, subcontractors, and CITY forces working on the PROJECT in a manner that will facilitate the efficient completion of the PROJECT and in accordance with the terms and provisions of this Agreement. CITY shall have complete control of the premises on which the work is to be performed and shall have the right to decide the time and order in which the various portions of the work shall be performed and the priority of the work of other contractors, subcontractors and CITY forces and, in general, all matters concerning the timely and orderly conduct of the work of CONTRACTOR on the premises. 6 CHANGES CONTRACTOR shall adhere strictly to the plans and specifications set forth in the Contract Documents unless a change therefrom is authorized in writing by DPW. CONTRACTOR agrees to make any and all changes, furnish materials and perform all work necessary within the scope of the PROJECT as DPW may require in writing. Under no condition shall CONTRACTOR make any changes without the prior written order or acceptance of DPW, and CITY shall not pay any extra charges made by CONTRACTOR that have not been agreed upon in writing by DPW. When directed to change the work, CONTRACTOR shall submit immediately to DPW a written cost proposal reflecting the effect of the change. Should DPW not agree to such cost proposal, the work shall be performed according to the changes ordered in writing by DPW and the proper cost thereof shall be negotiated by the parties upon cost and pricing data submitted by CONTRACTOR; thereupon, CITY will promptly issue an adjusted change order to CONTRACTOR and the contract price will be adjusted upward or downward accordingly. agree/forms/city const/4-03 5 7. NOTICE TO PROCEED No work, services, material, or equipment shall be performed or furnished under this Agreement unless and until a Notice to Proceed has been given to CONTRACTOR by CITY. CITY does not warrant that the work will be available on the date the Notice to Proceed is issued. In the event of a delay in commencement of the work due to unavailability of the job site, for any reason, relief to CONTRACTOR shall be limited to a time extension equal to the delay due to such unavailability. 8. BONDS Only bonds issued by California admitted sureties will be accepted. CONTRACTOR shall, prior to its performance of this Agreement, furnish the following two (2) bonds approved by the City Attorney: One in the amount of one hundred percent (100%) of the contract price to guarantee the CONTRACTOR's faithful performance of the work, and one in the amount of one hundred percent of the contract price to guarantee payment of all claims for labor and materials furnished. In addition, CONTRACTOR shall submit to CITY a bond in the amount of one hundred percent (100%) of the final contract price, including all change orders, to warrant such performance for a period of one (1) year after CITY's acceptance thereof within ten (10) days of filing of the Notice of Completion. 9. WARRANTIES CONTRACTOR unconditionally guarantees all work done under this Agreement including, but not limited to, any workmanship, installation, fabrication, material or structural facilities constructed. CONTRACTOR, within ten (10) days after notice by CITY of any defect in the work, shall have the option to make appropriate repairs or replace agree/forms/city const/4-03 6 the defective item or items. Upon expiration of such ten (10) day period, CITY may then make appropriate repair or replacement at CONTRACTOR's risk and own cost and expense. 10. INDEPENDENT CONTRACTOR It is understood and agreed that CONTRACTOR is, and shall be, acting at all times hereunder as an independent contractor and not an employee of CITY. CONTRACTOR shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONTRACTOR and its officers, agents and employees and all business licenses, if any, in connection with the PROJECT and/or the services performed hereunder. 11. LIQUIDATED DAMAGES/DELAYS It is agreed by the parties hereto that in case the total work called for hereunder is not in all parts and requirements finished or completed within the number of calendar days as set forth herein, damage will be sustained by CITY; and that it is, and would be, impractical and extremely difficult to ascertain and determine the actual damage which CITY would sustain in the event of and by reason of such delay. It is, therefore, agreed that CONTRACTOR will pay to CITY, as liquidated damages and not as a penalty, the sum of jP► V5-- &&CDV-T-� Dollars ($ ..-�-0 0 • O'�D ) per day for each and every working day's delay in completing the work in excess of the number of working/calendar days set forth herein, which represents a reasonable endeavor by the parties hereto to estimate a fair compensation for the foreseeable damages CITY would sustain in the event of and by reason of such delay; and CONTRACTOR agrees to pay these damages herein provided, and agree/forms/city const/4-03 7 further agrees that CITY may deduct the amount thereof from any monies due or that may become due to CONTRACTOR hereunder. CONTRACTOR will be granted an extension of time and will not be assessed damages for any portion of the delay in the completion of the work due to unforeseeable causes beyond the control and without the fault or negligence of CONTRACTOR, including, but not limited to, acts of God or of the public enemy, fire, floods, epidemics, quarantine restrictions, strikes, unsuitable weather, or delays of subcontractors due to such causes. CONTRACTOR shall, within fifteen (15) days from the beginning of any such delay (unless DPW shall grant a further period of time), notify DPW in writing of the cause of the delay and CITY shall extend the time for completing the work if, in its judgment, the findings of fact thereon justify the delay; and the decision of DPW shall be conclusive on the parties hereto. Should CONTRACTOR be delayed in the prosecution or completion of the work by the act, neglect or default of CITY, or should CONTRACTOR be delayed by waiting for materials required by this Agreement to be furnished by CITY, or by damage caused by fire or other casualty at the job site for which CONTRACTOR is not responsible, or by the combined action of the workers, in no way caused by or resulting from default or collusion on the part of CONTRACTOR, or in the event of a lockout by CITY, then the time herein fixed for the completion of the work shall be extended by the number of days CONTRACTOR has thus been delayed, but no allowance or extension shall be made unless a claim therefor is presented in writing to CITY within fifteen (15) days of the commencement of such delay. No claims for additional compensation or damages for delays, irrespective of the cause thereof, and including without limitation the furnishing of materials by CITY or agree/forms/city const/4-03 8 delays by other contractors or subcontractors, will be allowed and an extension of time for completion shall be the sole remedy of CONTRACTOR. 12. DIFFERING SITE CONDITIONS A. Notice: CONTRACTOR shall promptly, and before such conditions are disturbed, notify DPW in writing of: (1) Subsurface or latent physical conditions at the job site differing materially from those indicated in this Agreement or the Contract Documents; or (2) Unknown physical conditions at the job site, of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent to work of the character to be performed under this Agreement. DPW shall promptly investigate the conditions and if it finds that such conditions do materially so differ and cause an increase or decrease in the time required for performance of any part of the work under this Agreement, whether or not changed as a result of such conditions, an equitable adjustment shall be made and the agreement modified in writing accordingly. B. Time Extension: No claim of CONTRACTOR under this Section shall be allowed unless CONTRACTOR has given the notice required hereunder provided, however, the time prescribed therefor may be extended by CITY. agree/forms/city const/4-03 9 13. VARIATIONS IN ESTIMATED QUANTITIES The quantities listed in the bid schedule will not govern final payment. Payment to CONTRACTOR will be made only for the actual quantities of contract items used in construction of the PROJECT, in accordance with the plans and specifications. Upon completion of the PROJECT, if the actual quantities used are either more than or less than the quantities listed in the bid schedule, the bid price shall prevail subject to the provisions of this Section. DPW may, at its sole discretion, when warranted by the facts and circumstances, order an equitable adjustment, upwards or downwards, in payment to CONTRACTOR where the actual quantities used in construction of the PROJECT are in variation to the quantities listed in the bid schedule. No claim by CONTRACTOR for an equitable adjustment in price or time for completion shall be allowed if asserted after final payment under this Agreement. If the quantity variation is such as to cause an increase in the time necessary for completion, DPW shall ascertain the facts and circumstances and make such adjustment for extending the completion date as in its sole judgment the findings warrant. 14. PROGRESS PAYMENTS Each month DPW will make an estimate in writing of the work performed by CONTRACTOR and the value thereof. From each progress estimate, ten percent (10%) will be deducted and retained by CITY and the remainder of the progress estimate, less the amount of all previous payments since commencement of the work, will be paid to CONTRACTOR. When CONTRACTOR has, in the judgment of DPW, faithfully executed fifty percent (50%) or more of the value of the work as determined from the bid schedule, and if DPW finds that satisfactory progress has been and is being made, CONTRACTOR may be paid such sum as will bring the payments of each month up to one hundred percent (100%) of agree/forms/city const/4-03 10 the value of the work completed since the commencement of the PROJECT, as determined in its sole discretion by DPW, less all previous payments and less all previous retained amounts. CITY's final payment to CONTRACTOR, if unencumbered, or any part thereof unencumbered, shall be made thirty-five (35) days after the acceptance of the work and the filing of a Notice of Completion by CITY. Payments shall be made on demands drawn in the manner required by law, each payment to be accompanied by a certificate signed by DPW, affirming that the work for which payment is demanded has been performed in accordance with the terms of the Agreement and that the amount stated in the certificate is due under the terms of the Agreement. Partial payments on the contract price shall not be considered as a acceptance of any part of the work. 15. WITHHELD CONTRACT FUNDS, SUBSTITUTION OF SECURITIES At the request and at the sole cost and expense of CONTRACTOR, who shall retain beneficial ownership and receive interest, if any thereon, CITY shall permit the substitution and deposit therewith of securities equivalent to the amount of any monies withheld by CITY to ensure performance under the terms of this Agreement. 16. AFFIDAVITS OF SATISFACTION OF CLAIMS After the completion of the work contemplated by this Agreement, CONTRACTOR shall file with DPW its affidavit stating that all workers and persons employed, all firms supplying materials and all subcontractors working upon the PROJECT have been paid in full and that there are no claims outstanding against the PROJECT for either labor or material, except certain items, if any, to be set forth in CONTRACTOR's affidavit covering disputed claims, or items in connection with Notices to Withhold, which have been filed under the provisions of the statutes of the State of California. agree/forms/city const/4-03 11 17. WAIVER OF CLAIMS The acceptance by CONTRACTOR of the payment of the final certificate shall constitute a waiver of all claims against CITY under or arising out of this Agreement. 18. INDEMNIFICATION, DEFENSE, HOLD HARMLESS CONTRACTOR hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents, and volunteers from and against any and all, claims, damages, losses, expenses, judgments, demands defense costs, and consequential damage or liability of any kind or nature, however caused, including those resulting from death or injury to CONTRACTOR's employees and damage to CONTRACTOR's property, arising directly or indirectly out of the obligations or operations herein undertaken by CONTRACTOR, caused in whole or in part by any negligent act or omission of the CONTRACTOR, any subcontractors, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, including but not limited to concurrent active or passive negligence, except where caused by the active negligence, sole negligence, or willful misconduct of the CITY. CONTRACTOR will conduct all defense at its sole cost and expense and CITY shall approve selection of CONTRACTOR's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONTRACTOR. 19. WORKERS' COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE Pursuant to California Labor Code Section 1861, CONTRACTOR acknowledges awareness of Section 3700 et seq. of this Code, which requires every employer agree/forms/city const/4-03 12 to be insured against liability for workers' compensation; CONTRACTOR covenants that it will comply with such provisions prior to commencing performance of the work hereunder. CONTRACTOR shall obtain and furnish to City workers' compensation and employer's liability insurance in an amount of not less than the State statutory limits. CONTRACTOR shall require all subcontractors to provide such workers' compensation and employer's liability insurance for all of the subcontractors' employees. CONTRACTOR shall furnish to CITY a certificate of waiver of subrogation under the terms of the workers' compensation and employer's liability insurance and CONTRACTOR shall similarly require all subcontractors to waive subrogation. 20. INSURANCE In addition to the workers' compensation and employer's liability insurance and CONTRACTOR's covenant to defend, hold harmless and indemnify CITY, CONTRACTOR shall obtain and furnish to CITY, a policy of general public liability insurance, including motor vehicle coverage covering the PROJECT. This policy shall indemnify CONTRACTOR, its officers, employees and agents while acting within the scope of their duties, against any and all claims arising out or in connection with the PROJECT, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including products/completed operations liability and blanket contractual liability, of One Million Dollars ($1,000,000) per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than One Million Dollars ($1,000,000) for this PROJECT. This policy shall name CITY, its officers, elected or appointed officials, employees, agents, and volunteers as Additional Insureds, and shall specifically provide that any other insurance agree/forms/city const/4-03 13 coverage which may be applicable to the PROJECT shall be deemed excess coverage and that CONTRACTOR's insurance shall be primary. Under no circumstances shall said above -mentioned insurance contain a self -insured retention, or a "deductible" or any other similar form of limitation on the required coverage. 21. CERTIFICATES OF INSURANCE; ADDITIONAL INSURED ENDORSEMENTS Prior to commencing performance of the work hereunder, CONTRACTOR shall furnish to CITY certificates of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverages as required by this Agreement; the certificates shall: 1. provide the name and policy number of each carrier and policy; 2. state that the policy is currently in force; and 3. promise to provide that such policies will not be canceled or modified without thirty (30) days' prior written notice of CITY. CONTRACTOR shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate from the CONTRACTOR's defense, hold harmless and indemnification obligations as set forth under this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of all the policies of insurance. CONTRACTOR shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. CONTRACTOR shall provide a separate copy of the additional insured endorsement to each of CONTRACTOR's insurance policies, naming CITY, its officers, agree/forms/city const/4-03 14 elected and appointed officials, employees, agents and volunteers as Additional Insureds, to the City Attorney for approval prior to any payment hereunder. 22. NOTICE OF THIRD PARTY CLAIM Pursuant to Public Contracts Code §9202, CITY shall provide notice to CONTRACTOR of receipt of any claim filed with CITY or a court of competent jurisdiction which arises out of performance of this agreement within ten (10) days of receipt of such claim or claims. 23. DEFAULT AND TERMINATION If CONTRACTOR fails or refuses to prosecute the work hereunder with diligence, or fails to complete the work within the time specified, or is adjudged bankrupt or makes an assignment for the benefit of creditors or becomes insolvent, or violates any provision of this Agreement or the Contract Documents, CITY may give CONTRACTOR notice in writing of its intention to terminate this Agreement. Unless the violation is cured within ten (10) days after such Notice of Intention has been served on CONTRACTOR, CITY may, without prejudice to any other remedy it may have, terminate this Agreement upon the expiration of that time. Upon such default by CONTRACTOR, CITY may elect not to terminate this Agreement; in such event CITY may make good the deficiency in which the default consists and deduct the resulting costs from the progress payments then or to become due to CONTRACTOR. If it is subsequently determined by a court of competent jurisdiction that CITY's termination of this Agreement under this Section was wrongful, such termination shall be converted to a termination for convenience under Section 23 and any damages shall be assessed as set forth in Section 23. agree/forms/city const/4-03 15 24. TERMINATION FOR CONVENIENCE CITY may terminate this Agreement for convenience at any time with or without cause, and whether or not PROJECT is fully complete upon seven (7) calendar days written notice to CONTRACTOR. In the event of termination, under this Section CITY shall pay CONTRACTOR for value of work in place on the PROJECT through the termination period plus seven and one-half percent (7 1/2 %) for overhead and profit less all such payments already made. Such payment by CITY shall be CONTRACTOR's sole and exclusive remedy for termination by CITY for its convenience and CITY shall have not further obligation to 25. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONTRACTOR agrees that upon completion of the work to be performed hereunder, or upon expiration or earlier termination of this Agreement, all original plans, specifications, drawings, reports, calculations, maps and other documents pertaining to this Agreement shall be delivered to CITY and become its sole property at no further cost. 26. NONASSIGNABILITY CONTRACTOR shall not sell, assign, transfer, convey or encumber this Agreement, or any part hereof, or any right or duty created herein, without the prior written consent of CITY and the surety. 27. CITY EMPLOYEES AND OFFICIALS CONTRACTOR shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any financial interest in this Agreement in violation of the California Government Code. agree/forms/city const/4-03 16 28. STOP NOTICES, RECOVERY OF ADMINISTRATIVE COSTS CITY shall be entitled to all reasonable administrative costs and necessary disbursements arising out of the processing of Stop Notices, Notices to Withhold, or any similar legal document. This obligation shall be provided for in the labor and materials payment bond required of CONTRACTOR. CITY may charge an administrative fee of One Hundred Dollars ($100) for every Stop Notice filed in excess of two (2), regardless of whether or not CITY is named in an action to enforce such stop notices. CITY may set off any unreimbursed cost or expense so incurred against any sum or sums owed by CITY to CONTRACTOR under this Agreement. 29. NOTICES Any notices, certificates, or other communications hereunder shall be given either by personal delivery to CONTRACTOR's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant, or by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below; provided that CITY and CONTRACTOR may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, reputable overnight carrier or U. S. certified mail -return receipt requested: TO CITY: City of Huntington Beach ATTN: 'nv a & C 2000 Main Street Huntington Beach, CA 92648 TO CONTRACTOR: (ju j (_L,j ftM5 �%QC"tAt C�rr-�tt tart r� q c� V.ZA, ru(.a , cA 93003 agree/forms/city const/4-03 17 30. SECTION HEADINGS The titles, captions, section, paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive and are included solely for convenience of reference only and are not representative of maters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent of the parties or affect the construction or interpretation of any provision of this Agreement. 31. IMMIGRATION CONTRACTOR shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of United States Code Section 1324a regarding employment verification. 32. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONTRACTOR and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services, and that such legal services are expressly outside the scope of services contemplated hereunder. CONTRACTOR understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONTRACTOR. 33. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party agree/forms/city const/4-03 18 shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the non -prevailing party. 34. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the commission of any act contrary to law, and wherever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to bring it within the requirements of the law. 35. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 36. DUPLICATE ORIGINAL The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, agree/forms/city const/4-03 19 irrespective of the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any parry who has signed it. 37. CONSENT Where CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be consent/approval to any subsequent occurrence of the same or any other transaction or event. 38. SURVIVAL Terms and conditions of this Agreement, which by their sense and context survive the expiration or termination of this Agreement shall so survive. 39. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 40. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely and voluntarily following extensive arm's length negotiation, and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations, inducements, promises, agreements or warranties, oral or otherwise, have been made by that party or anyone acting on that party's behalf, which are not embodied in this Agreement, and that that parry has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached Exhibit "A", contain the entire agreement between the parties respecting the subject matter agree/forms/city const/4-03 20 of this Agreement, and supersede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and year first above written. CONTRACTOR By. / -} a print name _ ITS: (circle one) Chairman/President/Vice President AND By: d J - ' 1)2 e ITS: (circle o ) ,Secrets /Chief Financial Officer/Asst. Secretary - Treasurers--- :_ • " Meri Ci CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California „__ 11 ayor ATTE 41 ity CleryRl* APPROVED AS TO FORM: 0 City Attorney INITIATED AND APPROVED: irector of Public orks otr--'� agree/forms/city const/4-03 21 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On August 20, 2007 before me, D.J. PICARD, NOTARY PUBLIC DATE NAME, TITLE OF OFFICER - E.G.,'JANE DOE, NOTARY PUBLIC' personally appeared JOHN H. WILLIAMS AND LINDA MAERTZ NAM(S) OF SIGNER(S) ® personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) Ware subscribed to the within instrument -and ac- knowledged to me that tree/they executed the same in himttmr/their authorized capacity(ies), and that by iris/their signature(s) on the instrument the person(s), D. J. PICARD It or the entity upon behalf of which the COMM. #1690402 truli Noty('ubliccalifomla persons) acted, executed the Instrument. &98 ® ORANGE COUNTY My Comm. Exp. Aug 28, 2010 WITNESS my hand and icial seal. SIGNATURE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL M CORPORATE OFFICER PRESIDENT AND SECRETARY/TREASURER Tom) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY -INTACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSONS) OR ENT"(11S) WILLIAMS PIPELINE CONTRACTORS, INC. DESCRIPTION OF ATTACHED DOCUMENT Contract TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No.' 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE - COUNCIL OF HUNTINGTON BEACH: In compliance with the Notice Inviting Sealed Bids, the undersigned hereby proposes and agrees to perform all the work therein described, and to furnish all labor, material, equipment and incident insurance necessary therefor, in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach. The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach, and to enter into a contract at the following prices. The 1" Notice to Proceed will be issued for materials procurement. After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY will then issue a 2nd Notice to Proceed to the undersigned to commence immediately with the physical site work thereafter to be completed within a Two Hundred and Fourty (240) working day Construction Period. BIDDER declares that this proposal is based upon careful examination of the work site, plans, specifications, Instructions to Bidders and all other contract documents. If this proposal is accepted for award, BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal. BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes, royalties, fees, etc., and will be guaranteed for a period of sixty days from the bid opening date. If at such time the contract is not awarded, the AGENCY will reject all bids C-1 and will readvertise the project. In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts, and words shall govern over figures. If awarded the Contract, the undersigned agrees that in the event of the BIDDER'S default in executing the required contract and filing the necessary bonds and insurance certificates within 10 working days after the date of the AGENCY'S notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void. Accompanying this proposal of bid, find �Mler5i 60x " in the amount of $ IQ'Z d111 J d,, which said amount is not less than 10% of the aggregate of the total bid price, as required by the Notice Inviting Sealed Bids, payable to the AGENCY. (Please insert the words "Cash", "Certified Check", or "Bidder's Bond", as the case may be). Bidder shall signify receipt of all Addenda here, if any: Addenda No. Date Received Bidder's Signature C-2 PROJECT .BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 146 Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13'h Street and 141h Street to 14th Street BID ITEMS Item No. Description Quanti Unit Cost in Words Unit Unit Cost Total Cost 1. Mobilization 1 LS $1000.111� $ 2. Install 8-inch Class 200 PVC pipeline 1053 61 clkTi7--I.LL� LF $ mo ^ $ 3. Install 8-inch Class 150 PVC pipeline 588; rtifi -�ja 1)6UAts LF $ $ `a$� 4. Remove and dispose of existing 4-inch Cl pipeline. 933 �/1 --R,yj VJe�Lrs LF 5. Cut and cap/seal existing waterline 4 �tui�Y►r�r�I,��ar5 EA $ 5b0,OQ $Q 6. Provide temporary water 1 s` Vd,AJ 7-`-fa . c��_k'jio�n�-S;k LS $� � �l`" $'j�t���' °-- service 7. Remove and salvage existing fire hydrant 2 _ �I i f hu2tlwrtGlV�l � 5 EA ssaaa $ 8. Flushing, Pressure Testing, Disinfection, Dechlorination 1 DIAL:. %ou n SeuP �""' °� LS 9. Traffic control 1 Ov►eouSr� 1�ab1'S LS $� $� 1 Q. Sheeting, shoring, and/or 1 1�0�tS2v►� 0016*rS LS $ $ fxII A bracing i�N� 11. Additional potholing 25 61145 EA $-IQLM $ 12. Demobilization and Cleanup 1 IvAuwllr ,� 0C,11 v5 LS $anQ,X $. 13. Install 4-inch cut in valve 1 —C'a,o 9�sav, - �^i��140r' i'(ia�niyy EA $ D $ oi$ , 0 assembly C-3 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No. Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 14. Install '12-inch cut in valve assembly 1 �719-1DUq-Dr 06� 1?6 EA 15. Install 6-Inch cut in Tee and burcc s d- rov 4� EA �� $ valve assembly 1 jcnG 10 0 6(a r S $'�33 16. Install new 1-inch polyethylene water service, connect to existing 3/4-inch Sixk1AWdre� Fug meter 30 �J�vla�s EA $ 675,00 $_Zta5L,D 17. Install new 1-inch polyethylene water service, SQoe'gfy F=tu-e connect to existing 1-inch meter 6 CC) EA 18. Install new 1-inch YP polyethylene water service, 3/-inch EA 0 connect to new meter 1 }/J01 ars 19. Construct fire hydrant t=`rsu.v�I, vwS�GrI� assembly 2 �`uurNumjVed Y�llar5 EA $ 20. Remove and dispose of existing valve and interfering 'nI �IUP �UMtY�° I�1IaY5 piping 4 EA 21. Remove existing valve box and cover 1 f { QynQ �uVlrYelA I� EA $ 22. Install 6-inch cut in valve vtSan J�a 611,)6 566 $ assembly 2 u24�wnd EA $' 23. Relocation of sewer laterals 10 EA Sub -Total Amount for All Bid Items— SCHEDULE A $ .7.b;-o b "' C-4 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 170` Street BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 1. Mobilization 1 LS $ $J 40,Q0_ 2. Install 8-inch Class 200 PVC pipeline 2105 LF $ J?-.— $ i 7Q j 410 3. Remove and dispose of existing 4-inch AC pipeline 904 - II �V-)c 00 LF 4. Provide temporary water service 1 ss,r�NTeuks-y,�d Tours k c�,dndtca LS $ 7� $ 7� � 3a.�". 5. Remove and salvage existing fire hydrant 1 J +' Tut�UjJY2GOD65 EA $,S-6Q.QQ $ 500,QU 6. Construct fire hydrant assembly 646Y5 EA $ $ 7. Cut and cap/seal existing waterline 6 1 r1uI, 44JYBJ 061L6 EA $ 8. Remove existing valve box and cover 2 I fn I I EA $ILL $ aao, ad 9. Flushing, Pressure Testing, Disinfection, Dechlorination 1 w° ° s ��NS�'"`�"'� LS $h $,Q� 10. Traffic control 1 LS $ 11. Sheeting, shoring, and/or bracing 1 TWpnS �o(1aY5 LS $4 $ 12. Additional potholing 35 0vI P-HuwdYJ6D1/-)6 EA $ $-3150 13. Demobilization and Cleanup 1 �-'"� 0 Aid r J LS $ ZQ,p $ 9) ,nn 14. Remove and dispose of existing valve and interfering 3 ' ` 1/� I rUe�tWJ � 01,I)YS EA piping C-5 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17' Street BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 15. Install new 1-inches Ve polyethylene water service, connect to existing /-inch �P 1 l f IU 2 6��2Y5 meter 51 f EA $ Lao $ 16. Install new 1-inch polyethylene water service,��� cJl� i,Vt2/�V d' connect to new 3/-inch meter 2 S �'� EA $JOSDL 17. Install new 1-inch cJi�cLw1 d VQ polyethylene water service, II2i5onnect Seu .cto existing 1-inch meter 10 EA $ // $ 675 18. Relocation of sewer laterals Sub -Total Amount for All Bid Items — SCHEDULE B $"- C-6 PROJECT BID SCHEDULE C Watermain Replacement Project, Ailey Between Crest Avenue and loth Street, from Alley. Between Lake Street and Main Street to Lake Street and Alley Between loth Street and llth Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 1. Mobilization 1 LS $ $ 2. Install 8-inch Class 200 PVC /9�'�i - i o 60R $ 9d. $ `774 4 a 0 pipeline 944 LF 3. Remove and dispose of existing 4-inch AC pipeline 537 Slx Abtc '` LF $ 4. Install 8-inch cut in valve Fuvtr-711n/L45—d` bV►�'�um(Y�O �o�1+�S EA $� $ assembly 3 5. Provide temporary water CA service 1 aae d h �.0 o LS $ 3 Qa a $ 3.1: x �- �-u+�,�T�- 6. Remove and salvage existing meter box 1 �� 1��Q u r? �1 0 aY5 EA 7. Remove and dispose of 7w o'V)10LASWd - ep iistg valve and interfering iping 2 Fug,H"dvvd �`]6(�ars EA $ $ 8. Construct fire hydrant assembly 1 L4`W i-;y-Two l�oars EA 9. Cut and cap/seal existing waterline 3 ,I fl'n �iu2, N UJY�P�/ 091 GYS EA 10. Remove existing valve box and cover 2 O01fl KodYJ 0A1, s EA $ 11. .Flushing, Pressure Testing, Disinfection, Dechlorination 1 6VI'C-V�'0 Lu5&Vd 51'�u-Awdfed 0011,Y5 LS $�� $ 12. Construct new 2-inch service 0 LA Stx �kdved" and connect to existing 2-3 inch meter 1 fti 41" OVIP IUD YS EA $� $ 13. Traffic control 1 I16laYS LS C-7' PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 116 Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 14. Sheeting, shoring, and/or bracing 1 Q40 IhLUS-2A 00111 6 LS $ $ I. nob�nn 15. Additional potholing 25 6viaW� 0W xS EA $1010n $__T 16. Demobilization and Cleanup 1 F \06 l � r 5 LS $ ,Q� $ 17. Hot -Tap existing 8-Inch AC water main and valve 1 ve82tnD S Seuan EA $3 $3 Or7, 18. Install new 1-inch ,,^ 1 a Sh` re polyethylene water service, " """a S�tJ2w �uei�b�6J,5 connect to existing 3/-inch meter 18 j EA $ 075.0b $ j I �00t7 19• Install new 1-inch ttW+'VAN — polyethylene water service, SeU&44rw OJI)VS $ connect to new -inch meter 2 EA 20. Install new 1-inch ,I ShC polyethylene water service, connect to existing 1-inch ` J UN w_ ` . meter 9 EA $ $ 0%S 21. Relocation of sewer laterals 10 OVI� " I t.0 EA $100,lId$ Sub -Total Amount for All Bid Items - SCHEDULE C $ I $a V C-s PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 1. Mobilization 1 TIA 0y,1?Y1 (11)0 LS $moo $EZ00,00 2. Install 12-inch Class 200 PVC 7&Jn pipeline 63 -VIAX, PbAes LF $ p?3u7- $ 3. Install 12-inch Class 150 PVC pipeline `Tovn-A&,At.bO-dy LF $ a35 - $ 367jV S' . 1565 biaT h'j(z� Aot("--S 4. Install 6-inch Class 150 PVC pipeline 148 ONb` A Aii- -A-0u4-e-J LF $ 13a.- $ZA16 5. Install 8-inch Class 200 PVC 45 ama-Aw"►'0a" iJ7-Md��% LF $ 1Oi �--• pipeline 6. Install 12-inch Class 350 DIP —"fw 0 �r inverted siphon assembly 72 SLUE I I-IU4- LF °a 7. Remove and dispose of existing 6-inch Cl pipeline. 193 ( 1 V4.L% �Dl�zvs LF $Q_ 8• Construct 2-Inch combination air release and vacuum valve assembly 1 �Pnft 4l V-1A.XJILYS EA $ 32 9• Construct 4-Inch pump out assembly 2 )I 1�tv���Un�r VO� EA $$ .0 $ 10. Cut and cap/seal existing waterline 5 �VIL�LSiUI�UQfI�r� EA $�u�,r�►� $� 11. Flushing, Pressure Testing, Disinfection, Dechlorination 1 I V%� Flu-e Urn 1A VP 6,?6 LS L, Traffic control 1 rieonoucjm otllx2 LS C-9 PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 13. Sheeting, shoring, and/or bracing 1 j VU-�.I�IL�1�7Y1U 0UI1?6 LS 14. Additional potholing 25 a Y-S J F1�t YJo I) EA 15. Demobilization and Cleanup 1 Jp (�USyYIp1�2Y5 LS $ $� 16. Install 6-inch cut in valve assembly 2 of05 1`1m . ',� 5 F, uLt � EA 17. Install 8-inch cut in valve �`j�� �f�� 51X'd 016>) EA $ $ Q assembly 2 �idxS 18. Install 12-inch cut in valve �I X 1� 0L4, 'f F�� ¢ l�vw�G�1�0 V��{ S EA assembly 1 19. Install new 1-inch 0011 0U polyethylene water service, jj ii connect to existing 3/-inch meter 57 FUG tiwh�Y�° EA $ �D•�i $ SU�,i1i 20. Install new 1-inch ti�lUUi ,/- polyethylene water service, wig G, connect to existing 1-inch meter 5 'i �1 Fiv2t�VhJm Ojja*y EA 21. Remove existing valve box and cover 10 II,' 1, jl CfVWJ'Y I.(i�1I( EA $� $ .5 22• Remove and salvage existing �Uttlwejojl'45fire hydrant 6 EA $-10,aQ $� 23• Construct fire hydrant assembly 6 v��n6 5 �Iv-2 �P lth EA $ 0 $3� 24. Relocation of sewer laterals �our�MdrjndLi 10 5 1 EA $-L $ zqgg�4 I C-10 PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12"' Street and 13a' Street to 13t` Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake -Street BID ITEMS Item No. Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25. Install 12-inch Class 200�v� PVC, inverted siphon ��U assembly, with restrained joints 71 LF 1$X ab $ 5. Sub -Total Amount for All Bid Items — SCHEDULE D $ ^WY4 '119 ALTFRNATTVF RTD ITEM D-1 Fumish and replace existing 12-inch gate valve 1 EA $ 6,Soo� $ 6 500 C-11 ............. PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 1. Mobilization LS $%QQ 2. Install 8-inch Class 200 PVC $ $ ) y, qqo pipeline 1664 l�aC/g1 LF —}-- 3. Remove and dispose of existing 6-inch Cl pipeline. 831 ) �+Y� ��II a�rS LF $ 0 $f� 4. Provide temporary water ru'pai' auy41X L service 5. Remove and salvage existing fire hydrant 1 I �j �IUt�IdbY�trd ODLICS EA $SOO,Dd $500,00 6. Construct fire hydrant assembly 1 --rt I rNA Y 1HOUS21n D0166 EA 7. Cut and cap/seal existing waterline 4 II In �IU&WJYJ Uol66 EA 8. Remove existing valve box and cover 2 ` 6Ag HLA mJ red ooiJ iaVS EA $ 100,00 $ZQ, 00 9. Flushing, Pressure Testing, Disinfection, Dechlorination 1 ONP�I-io(A�fS� J E l mUYe4d 06165 LS $ 11W, 0 $� 10. Traffic control 1 Nq_ j� DoS2�ndbo LS $ 11. Sheeting, shoring, and/or bracing 1 --� ,f 60,tIW ODI1ars. LS $� $— 12. Additional potholing 25 Ou EA $ 13. Demobilization and Cleanup 1 ,"", oll ays LS $2,1,126 $ 0 (ID 14. Install 6-inch cut in valve assembly 1 + EA $ 15. Install 8-inch cut in valve assembly 2 FiHtNnr�v8o1►�JaUays EA 16. Install new 1-inch 45 iv �u-e,V' vllays EA $_ .. o $ n 0 C-12. r PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost polyethylene water service, connect to existing 3/-inch meter 17. Install new 1-inch van d Ve - polyethylene water service, 1 S iaoollZY5 connect to new 3/4-inch meter 3 uPM i i EA $ a 18. Install new 1-inch �IXtI(�trn0lV� , polyethylene water service, connect to existing 1-inch meter 21 EA $Cisa $ 19. Remove and dispose of I W xLS-Z'X existing valve and interfering hu,mt�VeCl�G�1aV5 piping 7 EA $sU 20. Install 12-inch cut in. valve��=6/ o 5 assembly 3 r,U0 um Y XS EA $ $ +D 21. Relocation of sewer laterals 15 6m a_ kr)Y? / 0111 61 EA 1 $ )00,0 1 $ ,� Sub -Total Amount for All Bid Items — SCHEDULE E $ 41161, a. "— C-13 PROTECT BID SCHEDULE F Watermain Replacement Project, - Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item No. Description Quantity Unit Cost in Words Unit Unit. Cost Total Cost 1. Mobilization 1 �in OU57vlU I��av5 LS $ y/j $ 2. Install 8-inch Class 200 PVC pipeline 868I �woor� LF $ �02_ $�— 3. Install 8-inch Class 350 DIP water main 113 Apt/ LF $ a i� � $ �� ��d 4. Remove and dispose of existing 4-inch Cl pipeline. 609 LF $ 5. Remove and salvage existing fire hydrant 2 'I ii I �ue.tltArnr��,�Gi faYS EA $SQ0JV $ 6. Construct fire hydrant assembly 1 11 F-6a7$0uSDvtA 66 EA 7. Cut and cap/seal existing waterline 2 _ II,, �I /n pia-NmdfJ6J1A5 EA $500,1r7 8. Remove existing valve box and cover 4 a avIJwodrJ0611I1 aw5 EA $q86, 00_ 9. Flushing, Pressure Testing, Disinfection, Dechlorination 1 uuc IvI0 241d OJI )6 LS $ 10. Traffic control 1 Qa 1��U5�M I�O��vS LS 11. Sheeting, shoring, and/or bracing 1 j ` �v16U5av+Gl `�dU��S LS 12. Additional potholing 20 o�w�lY��li2Y5 EA 13. Demobilization and Cleanup 1 I w1 GlV �, ��VI wS LS C-14 PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 14. Install 6-inch cut in valve rt-e, MA)- assembly �QUPMI1�YJpYr?G!?ea�� 2 EA $ D $ 15. Remove and dispose of existing valve and interfering raL piping 1 � �la�� EA $ $ 16. Install new 1-inch Sl`�c polyethylene water service, ?JV�'d�� connect to existing 3/-inch meter 19 Seumly Fit"t ojlil 6 EA 17. Install new 1-inch Shc 4(lw - polyethylene water service, 3/-inch 2 tn�I� S�UPrYI 1'tU�1�4�a�S EA $�� connect to new meter 18. Install new 1-inch polyethylene water service, SCUPhlU1° Y�O�/ayS connect to existing 1-inch meter 20 EA 19. Relocation of sewer laterals 10 �d�d5 EA $_1/3Q0A $ Sub -Total Amount for All Bid Items — SCHEDULE F $ 43-a C-15 .4 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS Item Unit No. Description Quantity Unit Cost in Words Unit Cost Total Cost 1. Install AC, CHB Plan 107 1850 Tons $ I / 4 �� $ V I_ , � 2. Install Aggregate Base (AB), CHB 4620 Tons $ &3,/a `� Plan 107 3. Install maximum 0.15-ft AC pavement as "Transition Tons 11Y Improvement" 5 $ $ 4. Install Slurry Seal 15840 SF $67¢ $ 5. Unclassified Excavation 4655 CY $ 6. Adjust Utility Cover 320 EA $ 7. Adjust Water Cover 50 EA $ $ 8. Adjust Sewer/Storm Drain EA $ $ 13 � Manholes 30 9. Remove/Construct Concrete �f3® i 3 Pgr — Sidewalk, CHB Plan 207 1630 SF $ $ 10. Remove/Construct Concrete V-Ditch, CHB Plan 107 26280 SF $ 11. Remove/Construct Concrete Drive Approach, CHB Plan 210 7540 SF $ f 3 — $ 12. Remove/Construct Concrete Curb, CHB Plan 201 Type B-2 35 LF $ $ /9T— 13. Remove/Construct Concrete Curb and Gutter, CHB Plan 202 135 LF $ �� $ 0, d �6 V 14. Install 2"X8" Redwood Header, CHB Plan 107 280 LF $ Lo� $ Sub -Total Amount for All Bid Items — SCHEDULE G $ ZLQA&i' / N C-16 PROJECT BID SCHEDULE G Watermain Replacement Project, -- Alley Rehabilitation for All Sites BID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIN REPLACEMENT PROJECT Sub -Total Bid Schedule A Sub -Total Bid Schedule B Sub -Total Bid Schedule C Sub -Total Bid Schedule D Sub -Total Bid Schedule E Sub -Total Bid Schedule F Sub -Total Bid Schedule G � 1, 4I!� 1 Z? 3 o qs Coin�C4-f_'p 02b f, 20 0 a`/16 Ov` — TOTAL BID AMOUNT (Schedu s A-G) I TOTAL BID AMOUNT IN WORDS: 7-4jz+-s,t�— A4ia;&g3 Cie,, /t"N z4 �i`y t�la�sir9,d� -- vJ� "'bRx0 0 A(d L'g'N f-S Notes: All extensions of unit prices will be subject to verification by Owner. In case of a verification between the unit price and the extension, the unit price will govern. The Owner reserves the right to reject any or all proposals and bid items. C-17 LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104, the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor. IAQ�' a67a -176 By submission of this proposal, the Bidder certifies: 1. That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing. 2. That the AGENCY will be furnished copies of all subcontracts entered into and bonds furnished by subcontractor for this project. C-18 NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of California ss. County of Orange -s- j ' VI t A. W A I ayyt s , being first duly sworn, deposes and says that he or she is i�'resi cue-� E' of ('a4fraJml the parry making the foregoing bid that the bid is not made in the interest of, or on the behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price, or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. �l � i�IMS J"1�1�11�1� Y�ti�f�YSa.�t�tG. Name of Bidder Si ature of Bidder g1�q/��rll��t:,, 'Vuva_ Address of Bidder Subscribed and sworn to before me this day of , 2007. NOTARY PUBLIC NOTARY SEAL C-19 't CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On JULY 23, 2007 before me, DATE personally appeared D.J. PICARD, NOTARY PUBLIC NAME. TITLE OF OFFICER - E.G.,'JANE DOE, NOTARY PUBLIC- JOHN H. WILLIAMS NAME(S) OF SIGNER(S) C7 personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the personM whose nameM isktne subscribed to the within instrument and ac- knowledged to me that he/shaMW executed the same in his/twxfthxft authorized capacity(ae-A, and that by hisJIWtfthXU signature(s) on the instrument the personM, D. J. PICARD or the entity upon behalf of which the COMM, #1690402 personM acted, executed the instrument. ar tffi Notar^ Ca;ifomia L My C'01M.fl EX.,,. Aug 28, 2010 WITNESS my hand a d official seal. SdiATURE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ® CORPORATE OFFICER PRESIDENT TRlE(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAWCONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTTTY(IES) WILLIAMS PIPELINE CONTRACTORS, INC. DESCRIPTION OF ATTACHED DOCUMENT NONCOLLUSION AFFIDAVIT I TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE UTILITY AGREEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen: The undersigned hereby promises and agrees that in the performance of the work specified in the contract, known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No. 1283, (I)(we)(it) will employ and utilize only qualified persons, as hereinafter defined, to work in proximity to any electrical secondary or transmission facilities. The term "Qualified Person" is defined in Title 8, California Administrative Code, Section 2700, as follows: "Qualified Person: A person who, by reason of experience or instruction, is familiar with the operation to be performed and the hazards involved. " The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements, Public Utility Commission orders, and State of California Cal -OSHA requirements. The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned, and that the undersigned shall take steps as are necessary to assure compliance by any said subcontractor or subcontractors with the requirements contained herein. WMIC, P1 a ell 10 4- Ca4t9Lrs n Contractor Date: 7-,15 -b -7 i jar e.s ► c� a-LA Title C-20 DISQUALIFICATION QUESTIONNAIRE In accordance with Government Code Section 14310.5, the Bidder shall complete, under penalty of perjury, the following questionnaire. QUESTIONNAIRE Has the Bidder, any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal, State or local government project because of a violation of law or a safety regulation? Yes VNo If the answer is yes, explain the circumstances in the space provided. Note: This questionnaire constitutes a part of the Proposal, and a signature portion of the Proposal shall constitute signature of this questionnaire. C-21 COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code, each contractor to whom a public works contract has been awarded shall sign the following certificate. I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. Date: % - oa5 - D-1 �4. 1 __� S i pa I N -Z l�C. Contractor Y �Jev� T Title C-22 UNDERGROUND SERVICE ALERT IDENTIFICATION NUMBER (To be completed only by the awarded Contractor prior to excavation) No excavation will be permitted until this form is completed and returned to the AGENCY. Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a Permit to Excavate will be valid. To obtain a Dig Alert Identification Number, call Underground Service Alert at 1-8004224133 a minimum of two working days before scheduled excavation. Dig Alert Identification Number: � 1 Contractor l ��Y�5iG�6Vl Title Date: -7- a5-0--) Note: This form is required for every Dig Alert Identification Number issued by US A. during the course of the Work Additional forms may be obtained from the AGENCY upon request. C-23 BIDDER'S INFORIYIATION BIDDER certifies that the following information is true and correct: Bidder Name Business Address e VA Ca 23003 City, State Zip Telephone Number 3 S:2)s `A State Contractor's License No. and Class i-aa-sl Original Date Issued S-al-01K Expiration Date The work site was inspected byy°A'` 442t/ ," , of our office on '7 a , 2007. The following are persons, firms, and corporations having a principal interest in this proposal: jf ' C-24 The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability, financially or otherwise, to perform the contract for the proposed work and improvements in accordance with the plan s and specifications set forth. j 1 IVl Q• ` thmnAVac>' O►-S ItitC_ - Company Name Printed or Typed Signature I Subscribed and sworn to before me this � day of 6ti ! , 2007. NOTARY PUBLIC NOTARY SEAL Listed below are the names, address and telephone numbers for three public agencies for which the bidder has performed similar work within the past two years: Name and Address of Public Agency Name and Telephone No. of Project Manager: Contract Amount Type of Work Date Completed 2. Name and Address of Public Agency Name and Telephone No. of Project Manager: Contract Amount Type of Work Date Completed 3. Name and Address of Public Agency Name and Telephone No. of Project Manager: Contract Amount Type of Work . Date Completed C-25 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of _ County of CALIFORNIA ORANGE On July 23, 2007 before me, DATE personally appeared D.J. PICARD, NOTARY PUBLIC NAME, TITLE OF OFFICER - E.G., -JANE DOE, NOTARY PUBLIC- JOHN H. WILLIAMS NAME(S) OF SIGNER(S) 0 personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the personM whose nameM istaTe subscribed to the within instrument and ac- knowledged to me that he/slufthW executed the same in his/lI authorized ca acit ie y P Y � �, and that b hisLh%mtUW1x c®MM. #;ssa�o2 signature(s) on the instrument the personM, w "ot;>yPubrcca!rfomia or the entity upon behalf of which the Y P My Comm. Exp. Aug 28,2010 person(&) acted, executed the instrument. WITNESS my hVandiai seal. GNA RE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ® CORPORATE OFFICER PRESIDENT TME(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIANICONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTITY(IES) WILLIAMS PIPELINE CONTRACTORS, INC. DESCRIPTION OF ATTACHED DOCUMENT Bidder's Information TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE f r _ WILLIAMS PIPELINE CONTRACTORS, INC.. Dec-00 City of Burbank Rehabilitation of Earthquake -Damaged 275 East Olive Avenue SanitarySewer Pipes - Bid Schedule 993 Burbank, CA 91502 $3,840,559.00 Rodney Andersen (818) 238-3931 Dec-00 City of Burbank Rehabilitation of Earthquake -Damaged 275 East Olive Avenue Sanitary Sewers -Bid Schedule No. 1001 Burbank, CA 91502 $4,144,649.00 Rodney Andersen (818) 238-3931 Nov-99 Board of Public Works EQ RPR SWRS U236 Job #124 City of Los Angeles $484,707.00 Iftekhar Ahmed (213) 847-6514 Nov-99 Board of Public Works EQ RPR SWRS U256 Job #125 City of Los Angeles $327,297.00 Iftekhar Ahmed (213) 847-6514 Nov-99 Board of Public Works EQ RPR SWRS U231 Job #126 City of Los Angeles $407,629.00 Jonathan Cueves (213) 847-1239 Mar-00 Board of Public Works Eagle Rock Area Cement Sewer Job #127 City of Los Angeles Renewal Program - Unit 3 $862,469,300 Thomas Woo (213) 847-8450 May-00 IC4 of Beverly Hills Fire Hydrant Replacement and Job #128 1455 N. Rexford Drive #190 Testing Beverly Hills, CA 90210 $432,500.00 Vincent Chee (310) 285-2507 May-00 Board of Public Works . EQ RPR SWRS U251 Job #129 City of Los Angeles $414,275.00 W. K. Ajibola (213) 847-8799 Jul-00 Board of Public Works EQ RPR SWRS U250 Job #130 City of Los Angeles $631,085.00 i Ray Auaujo (213) 847-9685 I I I Job References Page 1 Aug-00 Board of Public Works EQ RPR SWRS U249 Job #131 City of Los Angeles $337,450.00 Ray Araujo (213) 847-8559 Dec-00 Board of Public Works EQ RPR SWRS U253 Job #132 City of Los Angeles $747,169.00 Jonathan Cueves (213) 847-1239 May-00 City of Burbank New Manholes in Section 6 Job #133 275 East Olive Avenue #59, 60, 92, 237 & 238 Burbank, CA 91502 $20,500.00 Rodney Andersen (818} 238-3931 Dec-00 City of Whittier Water Main Replacement Job #135 13230 E. Penn Street $642,467.00 Whittier, CA 90602-1772 David Schickling (562) 464-3572 David Collosi (562) 464-3510 Oct-00 Board of Public Works For the Improvement of Maclay Street Job #136 City of Los Angeles (Near Laurel Canyon Boulevard) $42,666.00 Rolando Gacias (213) 847-5583 Feb 2001 Board of Public Works Unit 326 Northridge Earthquake Job #137 City of Los Angeles Accelerated Sewer Repair Program $555,116.00 Desmond Lew (213) 473-4952 Jul-01 L. A. County - Dept of Public Works Region 4, Zone Conversion, Phase 2 Job #139 Construction Division, 8th Floor $593,690.00 900 South Fremont Avenue Alhambra, CA 91803 Michael Ignatius (626) 458-3148 Jun-01 Board of Public Works Unit 356 Northridge Earthquake Job #140 City of Los Angeles Accelerated Sewer Repair Program $655,777.00 ,John Saldin 213 847-8558 � I Job References Page 2 M2y-02 City of Santa Monica Sub. - to Preussag Pipe Rehab. Job #141 1685 Main Street Project No. 15A/ Repair of Earthquake Santa Monica, CA 90401-3295 Damaged Sanitary Sewer Mains $916,352.90 Eugenia Chusid 310 396-4512 Feb-02 City of Signal Hill Northend Pressure Reducing Station -& Job #142 2175 Cherry Avenue Temple Pump Station Bypass Line (#622) Signal Hill, CA 90806 $132,425.00 Charlie Honeycutt 562 989-7356 Jan-02 City of Santa Monica Water Main Replacement - FY 1999-2000 Job #143 1685 Main Street, Room 102 (SP1636) Santa Monica, CA 90401 $1,221,723.00 Allen Sheth 310 458-8721 Jun-02 City of Santa Monica 2000-2001 Water Main Replacement Job #144 1685 Main Street, Room 102 (SP1868). Santa Monica, CA 90401 $1,631,111.42. Allan Sheth 310 458-8732 Jul-02 City of Beverly Hills Waterline Const. of Raw Water & Product Job #145 455 N. Rexford Drive, Room 190 Water Transmission Mains - Project 10070 Beverly Hills, CA 90210-4817 $2,379,748.00 Vincent Chee, P.E. 310 285-2507 Nov-02 Board of Public Works U301 & U303 Northridge Earthquake Job #146 City of Los Angeles Acceleraed Sewer Repair Program $816,683.00 Wilson Elias 1213 847-8429 Oct-02 Board of Public Works U347 Northridge Earthquake Accelerated Job #147 City'cf Los Angeles Sewer Repair Program $489,754.00 Wilson Elias 213 847-8429 Jan-03 . City of Los Angeles I U323 & U324 Northridge Earthquake Job #150 200 N. Spring Street, Rm. 355 lAccelerated Sewer Repair Program: Los Angeles, CA 90012 $1,101,078.00 I I Somsak Sasnakul , 1213 847-6300 I Job References Page 3 Jun-03 City of Torrance Const. of Street/Water Main Impr. Job #151 Proj. 1-5/1-23 B2002-49 Sub to: Sequel Contractors 13546 Imperial Hwy Santa Fe Springs, CA 90670 Gordon Kline (Sequel) 562 802-7499 Jun-03 City of Culver Tellefson Park Sewer Repacement Job. #152 9770 Culver Boulevard Project No. P-809 Bid No. 1243 Culver City, CA 90232 $265,750.00 Sam Talebian 310 253-5600 Dec-03 Board of Public Works EQ RPR SWRS U280 & U332 . Job #153 City of Los Angeles C-104539 200 N. Spring Street, Rm. 355 $1,753,303.72 Los Angeles, CA 90012 Mohamad Fakih (213) 847-8881 Aug-03 City of Lynwood Potholing for Lynwood Road Job #154 11330 Bullis Road $3,251.78 Lynwood, CA 90262 Sam Talebian (310) 338-3440 ext 14 Dec-03 Board of Public Works Emergency On Call Contractor Program Job #155 City of Los Angeles C-105082 200 N. Spring Street, Rm. 355 3 Work Orders / Time&Materials Los Angeles, CA 90012 $24,595.76 Feb-04 Long Beach Water Department Sewer Repairs/Var. Locations Proj. WD-10-02 Job #156 1800 East Wardlow Road Agreement No. WD-2607 Long Beach, CA 90807-4994 $253,026.00 Robert Villanueva P.E. (Div Engr) (562) 570-2300 Feb-04 City of Lynwood Water Main Improvement Project Job. #157 11330 Bullis Road Project No. 05-5250 Lynwood, CA 90262 $477,220.00 Elias Saikaly (310) 603-0220 Dec-03 L.A. City/ Board of Public Works C-105082 / Emerg. On Call Contr. Program Job #158 200 N. Spring St., Rm. 355 W.O. SZC11377 Adams & Orchard 1 Los Angeles, CA 90012 $206,712.40 Mathew Venable j (213) 580-1382 j Job References Page 4 Jun-04 L.A. City/ Board of Public Works Northridge Earthquake ASRP U298 Job#159 200 N. Spring St., Rm 355 Contract No. C-106111 Los Angeles, CA 90012 $547,596.00 Mohamad Fakih (213) 847-8881 Sept-04 United Water Conservation District Saticoy Groundwater Storage Mgmt. Program Job #160 106 North 8th Street Agreement Dated 2-19-04 Santa Paula, CA 93060 $580,056.00 Craig Morgan 805 525-4431 Mar-04 Martin Perellis Install 6" Sewer Lateral Job #161 7860 Torreyson Drive Agreement 2-4-04 Los Angeles, CA 90046 $29,410.00 Martin Perellis Mar-04 L.A. City/ Board of Public Works C-105082 / Emerg. On Call Contr. Program Job #162 650 So. Spring St., Suite 200 W.O. SZS11273 Hollycrest Drive, LA Los Angeles, CA 90014 T & M J2n-05 L.A. City/ Board of Public Works Earthquake Sewer Repair U283 & U340 Job #163 200 N. Spring St., Rm 355 Contract No. Los Angeles, CA 90012 $1,518,916.00 James Gibson 213 978-0261 Mar-04 Mava Connell Install 6" Sewer Lateral Job #164 8401 Capistrano Avenue jAgreement 3-8-04 Canoga, Park, CA 91304 $2,600.00 Mar-04 City of Lynwood Potholing - Lynwood/ Abbott Road Job #165 11330 Bullis Road $2,100.00 Lynwood, CA 90262 Sam Talebian (310) 338-3440 ext 14 Apr-04 Chuck Jahns Install concrete pad 41'x7'x4" Job #166 1007 Ocean Avenue #5 Agreement 3-29-04 Seal Beach, CA 90740 $3,800.00 Feb-05 L.A./Board of Public Works Hollywood Sewer Rehab Job #167 1200 N. Spring St., Rm 355 W.0. SZC11210 Los Angeles, CA 90012. - $1,782,482.00 - James Gibson 1213 978-0261 I i Job References Page 5 Jan-05 City of Beverly Hills IW2termain Replacement Job #168 455 N. Rexford Drive Beverly Hills, CA 90210 $790,921.00 David Gustayson - 310 285-2506 Aug-04 L.A./Board of Public Works On Call /Emergency Sewer Repair Job #169 600 So. Spring St., Suite 1300 W.O. SZC11383 Los Angeles, CA 90014 T&M James Gibson 213 978-0261 J2n-05 L.A./Board of Public Works Valerio St. Sewer lmpr. Job #170 600 So. Spring St., Suite 1300 W.O. #A'11-E2000468 Los Angeles, CA 90014 $118,751.00 James Gibson 213 978-0261 May-05 L.A./Board of Public Works Emerg Swr Repairs/ Bellevue Ave. Job #171 600 So. Spring St., Suite 1300 SWC00230 Los Angeles, CA 90014 James Gibson 213 847-8766 Oct-06 L.A./Board of Public Works EQ RPR SWRS U354 Job #172 600 So. Spring St., Suite 1300 W.O. E2002938, E2002952-E2002967 Los Angeles, CA 90014 $1,242,810.00 John Saldin, Project Manager (213) 847-8556 Feb-05 L.A./Board of Public Works Harbor Area CSRP Unit 6 Job #173 600 So. Spring St., Suite 1300 W.O. SZC11158 Los Angeles, CA 90014 $1,586,864.00 Femi Oyewole 213 580-1382 Mar-05 L.A./ Board of Public Works Emerg Swr/ Reeves St. Job #174 1200 N. Spring Street, Rm. 355 Contract: C-105082 W.0 SZC11483 Los Angeles,. CA 90012 T&M Charles Conyers 213 847-6480 Jan-05 PPR Northeast Wilshire Swr Rehab Job #175 5525 E. Gibraltar Street I W.O. SZC11303 Ontario, CA 91746 IT&M Mark Neumann 1310 670-6904 i I Job References Page 6 Jan-05 L.A./Board of Public Works Hollywood Sewer Rehab Job #17.6 200 N. Spring St.,. Rm 355 W.O. SZC11210 Los Angeles, CA 90012 Sub for SoWest Pipeline James Gibson 213 978-0261 Apr-05 Board of Public Works IVista Del Mar/Emerg Storm Drain Job #177 200 N. Spring St., Rm. 355 W.O. No. SZS11311 Los Angeles, Ca 90012 James Gibson 213 847-8766 M2y-06 Calleguas Municipal Water Distr. Bradley Rd.Lateral & Turnouts Job #178 2100 Olsen Road I CMWD Specifications No. 435 Thousand Oaks, CA 91360-6800 $3,656,125.00 Kristine McCaffrey 805 526-9323 Job #179 Bypass Move (Job 167) Swr Mar-05 Job #180 RePipe California ASRP Unit 283/340 5525 E. Gibralter PO 800185 Ontario, CA 91764 $30,000.00 Dora Marls 909 291-4050 Job #181 L.A. Board of Public Works Milner Rd Emergency S.D. "M2r-05 650 So. Spring St., Sutie 200 WO SZS11322 C-105082 . Los Angeles, CA 90014-1911 $21,029.10 Job #182 City of Simi Valley EmergSwrProject/L.A. Ave & Sinalow M2y-05 2929 Tapo Canyon Road PO 4500011656 Simi Valley, CA 93063-2199 $544,287.26 Job #183 L.A. Board of Public Works Emerg.Swr U296-304 C-107988 Apr-06 600 Spring St., Rm. 1300 W.O. E2003366-74 E2003497-05 Los Angeles, CA 90014 Ajibola 213 847-5031 Job #184 City of Hermosa Beach Swr MH Const & Rehab Jul-05 11315 Valley Drive $342,063.38 Hermosa Beach, CA 90254 Tristan Malabanan 1 310 318-0228 Job #185 L.A. Bureau of Engineering Emerg Swr Rehab SZC11481 May-05 1200 N. Spring St., Rm. 1736 jContract: C-105082 Holly Vista Los Angeles, CA 90012 $59,617.32 Job #186 (Simi Soil Hauling Job References Page 7 a Job #187. Simi Valley Dept -of Public Works EmergSwrRepair/ LA Ave&Sinaloa May-05 2929 Tapo Canyon Road PO 4500011656 (Lining-3) Simi Valley, CA 93063 $204,090.29 Job #188 L.A. Board of PublicWorks Emerg Swr Repair G1.05082 Jul-05 650 So. Spring St., Ste. 200 3rd Brunswick W.O. SWC00395 Los Angeles, CA 90014-1911 $141,080.65. Job #189 Calleguas Municipal Water District Air Vac Jun-05 2100 Olsen Road P.O. #7645 Thousand Oaks, CA 91360-6800 $6,210.89 Kristine McCaffrey 805 526-9323 Job #190 Calleguas Municipal Water District.. Excavate & Replace Pipe Jan-06 2100 Olsen Road 1, $104,404.43 Thousand Oaks, CA 91360-6800 Kristine McCaffrey 805 526-9323 Job #191 L.A. Bureau of Engineering Carmar Storm Drain 200 N. Spring St., Rm. 1736 W.O. SZS 11345 Los Angeles, CA 90012 $32,972.44 Joe Medello Job #192 Hermosa Beach Public Works Dept EmergSwrRepairs @ 320 Hermosa Avenue Jun-05 1315 Valley Drive I Extra Hermosa Beach, CA 90254-3885 $25,541.20 Tristan Malabanon 310 318-0228 Job #193 Southwest Pipeline & Trenchless Corp Harbor Unit 6 / Reach 33 labor cost Aug-05 539 West 140th Street $32,716.19 Gardena, CA 90248 Job #194 Calleguas Municipal Water District Excavation/Country Club Drive T&M Oct-05 $28,156.03 Job #195 Calleguas Municipal Water District Calleguas-Water Leak/ Agoura Rd. Jul-05 2100 Olsen Road I I PO #7662 T&M Thousand Oaks, CA 91360 $21,150.24 Kristine McCaffey 805 526-9323 Job #196 Calleguas Municipal Water District Calleguas Creek T&M Aug-05 12100 Olsen Road 1 $3,235.79 Thousand Oaks, CA 91360 Kristine MCCaffey 1805 526-9323 I Job References Page 8 -Job #197 L.A. Bureau of Engineering Emerg Swr Repairs WO SZC11602 Nov-05 200 N. Spring St., Rm. 1736 C-105854 - :Gresham Street Los Angeles, CA 90012 $50,454.37 Joe Medello Job #198 Calleguas Municipal Water District L.A. Ave&Shasta/ Moorpark Aug-05 12100 Olsen Road T&M Thousand Oaks, CA 91360 $10,810.85 Kristine MCCaffey 805 526-9323 Job #199 Re -Pipe California, Inc. Dig Repair#69/sub for RePipe Sep-05 200 North Spring St LA BPW Units 316/320 Los Angeles, CA $8,500.00 Job #200 Calleguas Municipal Water District Calleguas / Pothole SCE Sep-05 2100 Olsen Road I PO #7697 9-9-05 Thousand Oaks, CA 91360 $2,759.69 Kristine McCaffey 805 526-9323 Job #201 L.A. Dept. of Public Works Emerg Swr Rep / Front Street Dec-05 650 So. Spring St., Ste. 200 WO SZC11594 C-105082 Los Angeles, CA 90014-1911 T&M $79,677.00 Jerry King 562 921-1768 Job #202 Re -Pipe CA dba PPR PPR Repair / Rayen St. 10/17/05 Oct-05 5525 E. Gibraltar St. $9,685.04 Ontario, CA 91764 i Frank Durazo 909 291-4050 Job #203 L.A. Dept of Public Works Emerg Swr Rep Laurel/Mulholland Dec-05 650 So. Spring St., Ste 200 WO SWC00491 C-105082 Los Angeles, CA 90014-1911 $39,831.78 L. Carovsk 213 580-1394 Job. #204 L.A. Dept of Public Works Sepulveda Emergency SD Mar-06 650 So. Spring St., Ste 200 W.O. SZS11356 C-105082. Los Angeles, CA 90014-1911 $156.229.03 Nassar Aabarifaro 818 374-4638 Job. #205 L.A. Dept of Public Works Seaside Pump T&M Dec-05 1650 So. Spring St., Ste 200 SZC11534 Los Angeles, CA 90014-1911 $28,473.00 Guai Dam I I 213 580-1395 I � Job References Page 9 Job #206 City of Manhattan. Beach 12002-03 Water Main Repl & Dec-06 City Hall - 1400 Highland Avenue 2003-04 Sewer Repl. Project Manhattan Beach, CA 90266-4795 $675,792.00 Edward Kao 310 802-5358 Job_#207 Calleguas Municipal Water District PO #7731 Spec. 7000-A0222 Feb-06 2100 Olsen Road Relocate Airvac in Simi Valley Thousand Oaks, CA 91360-6800 $17,668.89 Job #208 L.A. Dept of Public Works Emerg Swr Rep. - Front Street Apr-06 650 So. Spring St., Ste 200 WO SZC11594 C-105082 Los Angeles, CA 90014-1911 $1,639,048.00 Job #209 L.A. Dept of Public Works Utica Drive EmergencyStorm Drain Jul-06 650 So. Spring St., Ste 200 W.O. SZS11373 / C-105082 Los Angeles, CA 90014 T&M $138.300.75 Job #210 L.A. Dept of Public Works . EmergSwrRep/ Front St "Bypass" Apr-06 650 So. Spring St., Ste 200 WO SZC11594 C-105082 Los Angeles, CA 90014 $245,659.00 Job #211 L.A. Dept of Public Works ESR-St.lves Drive (8707) WO SZC11634 Apr-06 650 So. Spring St., Ste 200 $29,987.43 Los Angeles, CA 90014 Job #212 L.A. Dept of Public Works San Fernando/Pasadena Swr Rehab Aug-06 650 So. Spring St., Ste 200 WO SZC11404 C-109563 Los Angeles, CA 90014 $348,727.70 Job #213 L.A. Dept of Public Works Emerg Swr Repair/ Front Street #3 Mar-06 650 So. Spring St., Ste 200 WO SZC11594 C-105082 Los Angeles, CA 90014 $345,534.00 #214 Brown/Caldwell Job. #215 L.A. Dept of Public Works ESR-10th Street SZC11645 M2r-06 1149 Broadway, Suite 700 File No. EMGY-405/8-1-1-1 Los Angeles, CA 90015-2213 C-206093 T&M $68,056.00 Jon M. Haskett 213 485-5864 #216 L.A. Board of Public Works Miston Dr Emergency (Swr) beg 5-11-06 May-06 200 N. Spring St., Rm 355 T&M $27,081.92 Los Angeles, CA 90012 i Iraz Afzali ! 213 978-0262 Job References Page 10 Job#217- L.A. Dept of Public Works Lomita & Broad -Front Street Mar-06 200 N. Spring St., Rm 355 T&M WO SZC11645 C-105082 Los Angeles, CA.90012 $9,667.61 Lynn Cummings 213 978-0262 - Job #21.8 Golden State Water GS Water/ Hawaiian Gardens Jun-06 1920 Corporate Way Contract 13931-000 Anaheim, CA 92801 $8,500.00 Elizabeth V McDonough Job #219 Golden State Water GS Water /Culver City Sept-06 1920 W. Corporate Way Contract 13996-000 Anaheim, CA 92801 $4,000.00 Elizabeth V McDonough #220 L.A. Board of Public Works LA. Emergency /La Brea/SWr Jul-06 650 spring St., Suite 1300 T&M WO SZC11643 Los Angeles, CA 90014 $6,877.05 Job #221 City of Beverly Hills Sewer Main Repairs & Lining Oct-06 455 N. Rexford Drive, Rm. G 10 Contract 5067 Beverly Hills, CA 90210 $289,158.00 Tristan Malabanon 310 285-2512 Job. #222 City of Beverly Hills Water Main Replacement Project in progress 455 N. Rexford Drive, Rm. G10 Contract 10081 Beverly Hills, CA 90210 $2,396,933.00 Vincent Chee 310 285-2507 Job #223 Caileguas Municipal Water District (Brine Line Pothole-Calleguas) Aug-06 2100 Olsen Road I T&M Thousand Oaks, CA 91360 $24,441.21 Kristine MCCaffrey 805 579-7173 Job #224 Camerosa Water District ICSUCI Distribution Pipeline NEW 7385 Santa Rosa Road Contract 175C-R Camarillo, CA 93012 $263,250.00 Chris Smith 805 482-8063 Job #225 City of Thousand Oaks Cl 4028 - Construction of Water Main Jan-07 j2100 Thousand Oaks Boulevard (Replacements Thousand Oaks, CA 91362 ! $947,116.00 Tom Pizza, Engineer 805 449-2430 Job References Page 11 Job #226 Board of Public Works AcclSwrRepProgram Unit 357 In Progress City of Los Angeles JW.O. #E2002714-E2002726 $1, 006,867.00 Job #227 Calleguas Municipal Water District Brine Line 1B Dec-06 2100 Olsen Road T&M $10,159.51 Thousand Oaks, CA 91360-6800 Bob Beamer Job #228 L.A. Board of Public Works ESR Lanterman Terrace Nov-06 1149 S. Broadway,Suite 60 (Sewer) SZC11685 Los Angeles, CA 90015 T&M $68,502.09 Iraz Afzalil 213 486-5846 Job #229 Calleguas Municipal Water District Oak Park Recycled Water Reservoir Mar-07 2100 Olsen Road Valve Vault - Specifications No. 401.2 Thousand Oaks, CA 91360-6800 T&M $62,857.78 Robert E. Beamer (805) 579-7118 Job #230 L.A. Board of Public Works Jessica Dr Sewer Improvement Feb-07 200 N. Spring St., Rm 355 No. A'11 - SZC11402 Los Angeles, CA 90012 $114,400.00 Job #231 Kaiser Construction Services Woodland Hills Kaiser Hospital Nov-06 'Kaiser/ Contracts Admin i Emergency Sewer Repair 393 Walnut, Street Pasadena, CA 91188 T&M $69,807.92 James H. Gilbert (818) 719-2645 Job #232 Camrosa Water District Hartman Ranch Non -potable Nov-06 7385 Santa Rosa Road Pipeline Project Camarillo, CA 93012 $59,500.00 Christopher M. Smith (805) 482-8063 Job #233 L.A. Board of Public Works ESR -Figueroa Street (4100) Feb-07. 200 N. Spring St., Rm 355 SZC11689 T&M Los Angeles, CA 90012 not to exceed $375,000.00 Job #234 . Calleguas Municipal Water District Sunset & Olson Conduit Project Dec-06 2100 Olsen Road T&M 29,667.76 Thousand Oaks, CA 91360-6800 Job #235:.. L.A. Board of Public Works WO E2003612-E2003620 (U312) in progress: 1200 N. Spring St. Rm. 355 WO E2003620-E2003628 (U313) Los Angeles, CA 90012 $2,103,454.00 i Job References Page 12 Job#236 City of Port Hueneme.Port Hueneme 1Nater Services in progress 250 N. Ventura Road $972,500.00 Port Hueneme, CA 93041 Stev Hickox 805 986-6566 Job #237 L.A. Board of Public Works ASRP Units 286 & 287 in progress 200 N. Spring St., Rm 355 W.O.# E2003605-611 & E2003629-641 Los Angeles, CA 90012 $1,391,245.00 Job #238 Calleguas Municipal Water District Emergency Pipeline Repair Apr-07 12100 Olsen Road I at Yosemite & Katherine Thousand Oaks, CA 91360-6800 T&M Job #239 L.A. Board of Public Works Project: ESR-51 ST, ET AL May-07 200 N. Spring St., Rm 355 W.O. SWC00635 Los Angeles, CA 90012 T&M Job #240 Calleguas Municipal Water District Emergency Pipeline Repair May-07 2100 Olsen Road I at Los Angeles Avenue, W. of Steams Thousand Oaks, CA 91360-6800 T&M Job #241 Calleguas Municipal Water District Emergency Pipeline Repair - Simi Apr-07 2100 Olsen Road I T&M Thousand Oaks, CA 91360-6800 Shonna Sommers 805 526-9323 Job #242 Calleguas Municipal Water District Lake Bard Filtration Expansion Jun-07 2100 Olsen Road Thousand Oaks, CA 91360-6800 Job #243 City of Port Hueneme Pothole East of Bridge Jun-07 250 N. Ventura Road Port Hueneme, CA 93041 Job #244 Calleguas Municipal Water Districe Pre -Ozone Pipe Replacement Jun/07 2100 Olsen Road Thousand Oaks, CA 91360 Shonna Sommers 805 526-9323 Job #245 Kaiser Construction Services Kaiser Emergency Water Repair in progress *Kaiser/ Contracts Admin T&M 393 Walnut, Street Pasadena, CA 91188 Job #246 L.A. Board of Public Works Dalton Ave Emertency Sewer Repair Jun-07 1200 N. Spring St., Rm 355 Los Angeles, CA 90012 Job References Page 13 COVER SHEET J J Y- CITY OF HUNTINGTON BEACH Public Works Department 2000 Main Street P.O. Box 190 Huntington Beach, CA 92648 FAX (714) 374-1573 TO: ALL PLAN HOLDERS DATE: July 3, 2007 NUMBER OF PAGES INCLUDING COVER SHEET: 1 FROM: Andrew Ferrigno, Senior Civil Engineer ` PROJECT NAME: 2007-2008 Downtown Watermain Replacement Project, CC1283 PROJECT NUMBER: CC 1283 ADDENDUM NUMBER ONE For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Items covered in this Addenda: The last sentence of the second paragraph on Page A-2, states, "The Engineer's preliminary estimate is $4.90 - million." This sentence shall be changed as follows: The Engineer's preliminary estimate is $3.9 - million. CONTACT PERSON: Andrew Ferrigno Senior Civil Engineer/ Project Manager, (714) 536-5291 CC 1283 ADDENDUM ONE EBID BOARD '- Mediagrif 7/16/2007 8:17 PAGE 001/002 Fax Server 4 Date: 7/16/2007 4:47:41 PM J'JL �`UWPCI From: City of Huntington Beach, Andrew Ferrigno Subject: ADDENDUM TWO To: Candelaria Castillo - Williams Pipeline Contractors, Inc. Fax: (805) 477-0136 Phone: (805) 644-1277 Pro ject Information: Project Name: 2007-2008 Downtown Water Main Replacement Project Project #: Location: FAX COVER SHEET CITY OF HUNTINGTON BEACH Public Works Department 2000 Main Street P.O. Box 190 Huntington Beach, CA 92648 FAX (714) 374-1573 TO: ALL PLAN HOLDERS DATE: July 16, 2007 NUMBER OF PAGES INCLUDING COVER SHEET: 1 FROM: Andrew Ferrigno, Senior Civil Engineer PROJECT NAME: 2007-2008 Downtown Watermain Replacement Project, CC1283 PROJECT NUMBER: CC 1283 ADDENDUM NUMBER TWO For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Items covered in this Addenda: The cover page of the specs book under `BIDS DUE:' states, "JULY 26, 2007, 2:00 PM, 2nd FLOOR CITY CLERKS OFFICE" This shall be changed to: "JULY 26, 2007, 3:00 PM, 2nd FLOOR CITY CLERKS OFFICE" In Section A on Page. A-1, the second to last line of the first paragraph of states, • Mediagrif 7/16/2007 8:17 PAGE 002/002 Fax Server "up to the hour of 2:00 PM on July 26, 2007. Bids will be publicly open in..." This sentence shall be changed as follows: "up to the hour of 3:00 PM on July 16, 2007..Bids will be publicly open in..." CONTACT PERSON: Andrew Ferrigno Senior Civil Engineer/ Project Manager, (714) 536-5291 ~ FAX COVER SHEET � iY-) . le CITY OF HUNTINGTON BEACH Public Works Department 2000 Main Street P.O. Box 190 Huntington Beach, CA 92648 FAX (714) 374-1573 V �.. TO: Candelaria Castillo Company: Williams Pipeline Contractors, Inc. DATE: July 17, 2007 Fax: (805) 477 — 0136 NUMBER OF PAGES INCLUDING COVER SHEET: 1 FROM: Andrew Ferrigno, Senior Civil Engineer PROJECT NAME: 2007-2008 Downtown Watermain Replacement Project, CC12g3 PROJECT NiJh+i13ER: CC 1283 ADDENDUM NUMBER TWO REVISED For 20Q7-2QQ8 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Items covered in this Addenda; The cover page of the specs book under `BID,' states, "JULY 26, 2007, 2:00 PM, 2°d FLOOR CITY CLERKS OFFICE" This shall be changed to: "JULY 26920073:00 PM, 2"d FLOOR CITY CLERICS OFFICE" In Section A on Page A-1, the second to last line of the first paragraph of states, "up to the hour of 2:00 PM on July 26, 2007. Bids will be publicly open in..." This sentence shall be changed as follows: -up to the hour of 3:00 PM on July 26, 2007. Bids will be publicly open in..." CONTACT PERSON: Andrew Fenigno Senior Civil Engineer/ Project Manager, (714) 536-5291 CC 1283 ADDENDUM TWO FAX /I Bid Bond SURETY DEPARTMENT THE HARTFORD KNOW ALL MEN BY THESE PRESENTS, That we, WILLIAMS PIPELINE CONTRACTORS, INC. as Principal, hereinafter called the Principal, and the HARTFORD FIRE INSURANCE COMPANY a corporation created and existing under the laws of the State of ..... ...COI`INECTICUT .......................... whose principal office is in HARTFORD.,.CONNEC.TICUT.. . as Surety, hereinafter called the Surety, are held and firmly bound unto CITY OF HUNTINGTON BEACH as Obligee, hereinafter called the Obligee, in the sum of TEN PERCENT OF THE TOTAL AMOUNT BID Dollars (5----10%---- ), for the payment of which sum, well and truly to be made, the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Whereas, the Principal has submitted a bid for 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO. 1283 NOW, THEREFORE; -if the Obligee shall accept the bid of the Principal and the Principal shall enter Into a contract with the Obligee In accordance with the terms of such bid, and give such bond or bonds as may be specified In the bidding or contract documents with good and sufficient surety for the faithful performance of such contract and for the prompt payment of labor and material furnished in the prosecution thereof, or in the event of the failure of the Principal to enter such contract and give such bond or bonds, If the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified In said bid and such larger amount for which the Obligee may In good faith contract with another party to perform the work covered by said bid, than this obligation shall be null and void, otherwise to remain in full force and effect. 2RD .2007 Signedand sealed this ............. ...3........................ day of ................. ...................... ..3.....ULY ................................:..........................................._.A.D_ Witness............... WILLIAMS PIPELINE CONTRACTORS, INC�SEAL)..................................................................................................................................................................................... w inmviduan ('r�,acan By.... .. ........................(SEAL) �I�� H W�ILLIAMS, PRESIDENT mu.> Attest ........... ............... :.. ................._...............................:........... ................:............_..................(SEAL). .................................................................................. (If corporation) _ HARTFORD FI tNCE COMPANY Attest............................................................................................................... By ....._........... .... ..... .._.. ..................................:.........(SEAL) D.J. PIC Attorney —in—..... u.) Approved by The American Institute of Architects, A.I.A. Document No. A-310, Feb., 1970 Edition) orm S-3266-4 Printed in U.S.A. 12-70 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On JULY 23, 2007 before me, D.J. PICARD, NOTARY PUBLIC DATE NAME, TITLE OF OFFICER - E.G., *JANE DOE, NOTARY PUBLIC personally appeared JOHN H. WILLIAMS NAME(S) OF SIGNER(S) © personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the personM whose nameM isk me subscribed to the within instrument and ac- knowledged to me that he/sheAbW executed the same in his/twTftI authorized capacity(ie-A, and that by hisli tr, D. J. PICARD � signature(;) on the instrument the personM, comm. #1690402 m or the entity upon behalf of which the Notary Public California w o '_)Rr,NGECOUNTY personM acted, executed the instrument. <.,..,• Exp. Aug 28, 2010 WITNESS my hand and offici seal. SIGNATURE OF NOTARY OPTIONAL Though the data below is not required by taw, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ® CORPORATE OFFICER PRESIDENT TITLE(s) ❑ PARTNER(S) ❑ LIMrrED ❑ GENERAL ❑ ATTORNEY4N-FACT ❑ TRUSTEE(S) ❑ GUARDIANICONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTITY(IES) WILLIAMS PIPELINE CONTRACTORS, INC. DESCRIPTION OF ATTACHED DOCUMENT BID BOND I TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES JULY 23, 2007 DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On JULY 23, 2007 DATE personally appeared _ before me, D.J. PICARD CYNTHIA S. WOZNEY, NOTARY PUBLIC NAME, TITLE OF OFFICER - E.G..'JANE DOE, NOTARY PUBLIC' NAME(S) OF SIGNER(S) ® personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), CYNTHIAS.WOZNEY or the entity upon behalf of which the COMK #1670733 , w Notary Public-Caiff:Onle person(s) acted, executed the instrument. ORANGE COUNTY „ .. My Comm. Exp. June 25, 2010 WITNESS my OPTIONAL official seal. Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTTTY(IES) HARTFORD FIRE INSURANCE COMPANY DESCRIPTION OF ATTACHED DOCUMENT BID BOND I TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES JULY 23, 2007 DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE POWER OF ATTORNEY THE HAHARTFORPLAZA PLAZA HARTFORD, CONNECTICUT 06115 Hartford Fire Insurance Company Twin City Fire Insurance Company Hartford Casualty Insurance Company Hartford Insurance Company of Illinois Hartford Accident and Indemnity Company Hartford Insurance Company of the Midwest Hartford Underwriters Insurance Company Hartford Insurance Company of the Southeast 0 KNOW ALL PERSONS BY THESE PRESENTS THAT the Hartford Fire Insurance Company, Hartford Accident and Indemnity Company and Hartford Underwriters Insurance Company, corporations duly organized under the laws of the State of Connecticut; Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois; Hartford Casualty Insurance Company, Twin City Fire Insurance Company and Hartford Insurance Company of the Midwest, corporations duly organized under the laws of the State of Indiana; and Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida; having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited. Todd M. Rohm, D. J. Picard, Cathy S. Kennedy, Beata A. Sensi, Sejal P. Lange, Cynthia S. Wozney of Orange, CA their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on September 12th, 2000, the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. Paul A. Bergenholtz, Assistant Secretary Colleen Mastroianni, Assistant Vice President STATE O'F.CONNECTICUT ss, Hartford COUINTY OF HARTFORD On this 25th day of October, 2002, before me personally came Colleen Mastroianni, to me known, who being by me duly swom, did depose and say_ that she resides in the County of Hartford, State of Connecticut; that she is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that she knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that she signed her name thereto by like authority. • Scott E. Paseka Notary Public CERTIFICATE My Commission Expires October 31, 2007 1, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of JULY 23, 2007. Signed and sealed at the City of Hartford. 7Ets [ C +vac CG:Mrw o w • ��w neaten^ r 1i.wai �aarny,po 3r` 'o I'.•.�• �y• � t 1s8:� � ems. �g t= � * Atawy �aKaeun��m A•ili'M'' g tit878 a ` t$70 •,�� '. 19,2 q /4 >• '� �s�,,ez ;°`•%�°', +'^c+irta'�� �rF'A 'a�AY�4+ • �'',?.''exlwo*S 40 Yves Cantin, Assistant Vice President 2007 JUL 26 PIN 2: 52 City of Huntington Beach 2000 Main Street • Huntington Beach, CA 92648 OFFICE OF THE CITY CLERK JOAN L. FLYNN CITY CLERK October 11, 2007 Williams Pipeline Contractors, Inc. 4864 Market Street Ventura, CA 93003 Re: 2007-2008 Downtown Watermain Replacement Project, Phase 1 — CC-1283 The City Council awarded the bid to your company for the above referenced project. Enclosed is a copy of the executed contract with the City of Huntington Beach. A Certification of Compliance with Title VII of the Civil Rights Act, Certification of Compliance with Prevailing Wage Laws and Contractor's Certificate form must be returned to this office after the project is completed but prior to the release of retention funds. In addition, the following item must also be on file, with this office before the City can release any retention funds: A warranty bond guaranteeing the final amount of work and materials for one year. If your performance bond does not include specific wording for a one-year warranty, then a rider or separate bond must be submitted. Should you have any questions or concerns regarding the enclosures or items that must be on file in this office prior to release of retention funds, please call the Public Works Department at 536-5291. Sincerely, Joan L. Flynn City Clerk J F: pe Enclosures: Copy of Contract including Proposal Copies of insurance/bonds Contractor's Certificate Certificate of Compliances Bid Bond (original) Sister CigM!0A sJW""hM1TAVc41;F-, New Zealand ( Telephone: 714-536-5227 ) RECEIVED BY: (Name) (Date) CITY CLERK RECEIPT COPY Return DUPLICATE to City Clerk's Office after signing/dating CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION TO: S i Freidenric City Treasurer FROM: C_72 DATE: /A00 SUBJECT: Bond Acceptance I have received the bonds for Ll L-L-1 hic, Faithful Performance Bond No. Labor and Material Bond No. Monument Bond No. Maintenance Bond No. Guarantee and Warranty Bond No. PA-VMZ-,KJ7- 0j Re: Tract No. CC No. MSC No. Approve *(C,n1c#Apb,ova1 Date) (Company Name) Agenda Item No. City Clerk Vault No #27 g_/foilowup/bondletter.doc BOND ISSUED IN DUPLICATE Bond No, 72BCSAB6680 PREMIUM: 36,558.00 PERFORMANCE BOND KNOW ALL PERSONS BY THESE PRESENTS: WHEREAS, City of Huntington Beach (hereinafter referred to as "City") has, by written agreement dated , 20_, entered into a contract with WILLIAMS PIPELINE CONTRACTORS, INC. 4864 MARKET STREET, SUITE C, VENTURA, CA 93003 (name and address of Contractor) (hereinafter referred to as "Principal"), for performance of the work described as follows: CC-1283 — 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT (Project Title) WHEREAS, said contract, and all documents referenced therein (hereinafter collectively "Contract"), are incorporated herein by this reference made a part hereof as though set forth herein in full. WHEREAS, said Principal is required under the terms of the Contract to furnish a bond guaranteeing the prompt, full and faithful performance of said Contract. NOW THEREFORE, we, the undersigned, as Principal, and HARTFORD FIRE INSURANCE COMPANY ONE POINTE DRIVE, BREA, CA 92822 (name and address of Surety) (a duly admitted surety insurer under the laws of the State of California and hereinafter referred to as "Surety"), as Surety, are held and firmly bound unto City in the penal sum of THREE MILLION ONE HUNDRED EIGHT THOUSAND SIX HUNDRED EIGHTEEN & 95/100--- Dollars ($ 3 ,108 , 618.95---), this amount being not less than one hundred percent of the price set forth in the Contract, in lawful money of the United States, for the payment of which sum, well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT if the Principal shall promptly, fully and faithfully perform each and all of the covenants, obligations and things to be done and performed by the Principal in strict accordance with the terms of the Contract as said contract may be altered, amended or modified from time to time; and if the Principal shall indemnify and save harmless City and all of City's officers, agents and employees (hereinafter collectively referred to as "Obligees") from any and all losses, liability and damages, claims, judgments, stop notices, fees and costs of every description, whether imposed by law or in equity, which may be incurred by the Obligees by reason of the failure or default on the part of the Principal in the performance of any or all of the terms or the obligations of the Contract, including all alterations, amendments and modifications thereto, and any warranties or guarantees required thereunder; then this obligation shall be void; otherwise, it shall be and shall remain in full force and effect. Surety stipulates and agrees, for value received, that no adjustment of the time or price in the Contract or any alteration, change, deletion, addition or other modification to the Contract, or the work to be performed thereunder, shall in any way affect, limit, restrict, impair or release the obligations of the Surety under this Bond. Surety waives notice of any adjustment of contract time or contract price, and 27759LI PERFORMANCE BOND Page 1 of 2 Bond No. 72BCSAB6680 any other alteration, change, deletion, addition or other modification to the Contract, or the work to be performed thereunder, and agrees to automatically adjust the penal sum of this Bond to reflect such adjustments, alterations, changes, deletions, additions or other modifications. Surety agrees to provide written confirmation of such adjustments,in the penal sum to City on not less than a quarterly basis. Surety also waives the provisions of Civil Code §§ 2845 and 2849. The obligations of this Bond shall survive the completion of the work described in the Contract as to all obligations and liabilities of the Principal which survive completion of the work. IN WITNESS WHEREOF, each party represents and warrants that this instrument has been duly executed by Principal and Surety, on the date set forth below, that the name of each corporate party being affixed hereto is such party's proper legal name and that the individuals signing this instrument have been duly authorized pursuant to the authority of its governing body. Surety, by execution of this bond, waives any defense which Surety has or may have by reason of any failure of the Principal to execute or properly execute this bond. Dated: AUGUST 20, 2007 ATTEST WILLIAMS PIPELINE CONTRACTORS, INC. (Corporate Seal) (Principal Name) Name: LINDA MAERTZ Title: SECRETARY/TREASURER ATTEST HARTFORD FIRE INSURANCE COMPANY (Corporate Seal) (Surety Na ) r By: Name: D.J. PICARD (Signature of Attorney -in -Fact for Surety) (Attach Attorney -in -Fact Certificate) (800) 826-7365 (Area Code & Telephone Number of Surety) APPROVED AS TO FORM: CITY O�.kiUNTINGTON BEACH � c By 9�DL ennifer Mc ath s/fs166 ity Attorney Note: This bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attomey in -fact must be attached. 277591.1 PERFORMANCE BOND Page 2 of 2 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On AUGUST 20, 2007 before me, D.J. PICARD, NOTARY PUBLIC DATE NAME, TITLE OF OFFICER - E.G.,'JANE DOE, NOTARY PUBLIC - personally appeared LINDA MAERTZ NAME(S) OF SIGNER(S) © personally known to me - OR - proved to me on the basis of satisfactory evidence to be the personM whose name() istwe subscribed to the within instrument and ac- knowledged to me that he/sha*W executed the same in hisItmifteir authorized capacity(, and that by his/I% l aK ��. signature(F,) on the instrument the personM, j, PICARD or the entity upon behalf of which the P 1690402 No',zeti P-"01iCCaufama person(W acted, executed the instrument. ® OFANGE COUNTY My Comm. Exp. Aug 28, 2010 WITNESS my hand and o 'c al seal. SIGNATURE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL CI CORPORATE OFFICER SECRETARY/TREASURER TTRR.E(s) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTTTY(IES) WILLIAMS PIPELINE CONTRACTORS, INC. DESCRIPTION OF ATTACHED DOCUMENT me 2 TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES AUGUST 20, 2007 DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE " CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On AUGUST 20, 2007 before me, DATE personally appeared D.J. PICARD CYNTHIA S. WOZNEY, NOTARY PUBLIC NAME, TITLE OF OFFICER . E.G.,'JANE DOE, NOTARY PUBLIC" NAME(S) OF SIGNER(S) IN personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), Q,�Oft,,CYMIAS.�VOZNEVor the entity upon behalf of which the COMM #1670733 u I INotaryPublic-califomia 0 person(s) acted, executed the instrument. ORANGE COUNTY a a>fy Comm. Exp. Jim 25, 2Mo WITNESS my hand and official seal. 15TEF Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER TM-E(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL © ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENnTY(IES) HARTFORD FIRE INSURANCE COMPANY DESCRIPTION OF ATTACHED DOCUMENT BOND TITLE OR TYPE OF DOCUMENT 2 NUMBER OF PAGES AUGUST 20, 2007 DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE POWER OF ATTORNEY THE HARPLAZA HARTFORD PLAZA HARTFORD, CONNECTICUT 06115 Hartford Fire Insurance Company Twin City Fire Insurance Company 0 Hartford Casualty Insurance Company Hartford Insurance Company of Illinois 0 0 Hartford Accident and Indemnity Company Hartford Insurance Company of the Midwest 0 Hartford Underwriters Insurance Company Hartford Insurance Company of the Southeast 0 KNOW ALL PERSONS BY THESE PRESENTS THAT the Hartford Fire Insurance Company, Hartford Accident and Indemnity Company and Hartford Underwriters Insurance Company, corporations duly organized under the laws of the State of Connecticut; Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois; Hartford Casualty Insurance Company, Twin City Fire Insurance Company and Hartford Insurance Company of the Midwest, corporations duly organized under the laws of the State of Indiana; and Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida; having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited: Todd M. Rohm, D. J. Picard, Cathy S. Kennedy, Beata A. Sensi, Sejal P. Lange, Cynthia S. Wozney of Orange, CA their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on September 12th, 2000, the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. STATEOF CONNECTICUT„ ss. Hartford COUNTY ov HARTFORD On this 25th day of October, 2002, before me personally came Colleen Mastroianni, to me known, who being by me duly sworn, did depose and say: that she resides in the County of Hartford, State of Connecticut; that she is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that she knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that she signed her name thereto by like authority. �c • Scott E. Paseka Notary Public CERTIFICATE My Commission Expires October 31, 2007 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of AUGUST 20, 2007. Signed and sealed at the City of Hartford. Yves Cantin, Assistant Vice President 41 BOND ISSUED IN DUPLICATE Bond No. 72BCSAB6680 PREMIUM CHARGED IS INCLUDED PAYMENT BOND IN PERFORMANCE BOND (LABOR AND MATERIALS) KNOW ALL PERSONS BY THESE PRESENTS that: WHEREAS, the City of Huntington Beach (hereinafter referred to as "City") has awarded to WILLIAMS PIPELINE CONTRACTORS, INC. 4864 MARKET STREET, SUITE C. VENTURA. CA 93003 (name and address of Contractor) (hereinafter referred to as "Principal"), a contract ("Contract") for the work described as follows: CC-1283 - 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT (project title) WHEREAS, Principal is required under the terms of the Contract and the California Civil Code to secure the payment of claims of laborers, mechanics, materialmen, and other persons as provided by law. NOW THEREFORE, we, the undersigned Principal, and HARTFORD FIRE INSURANCE COMPANY ONE POINTE DRIVE, BREA, CA 92822 (name and address of Surety) (a duly admitted surety insurer under the laws of the State of California and hereinafter referred to as "Surety"), as Surety, are held and firmly bound unto City in the penal sum of THREE MILLION ONE HUNDRED EIGHT THOUSAND SIX HUNDRED EIGHTEEN & 95/100--- dollars, ($ 3,108, 618.95--- ), this amount being not less than one hundred percent (100%) of the total price set forth in the Contract, in lawful money of the United States of America, for the payment of which sum, well and truly to be made, we bind ourselves, and each of our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the Principal, his, her, or its heirs, executors, administrators, successors or assigns, or subcontractors shall fail to pay any of the persons named in Section 3181 of the California Civil Code ("Claimants") for all labor, materials or services used or reasonably required for use in performance of the work described in the Contract, or any amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such Claimant, or prevailing wages due and penalties incurred pursuant to Sections 1774, 1775, 1813 or 1815 of the Labor Code, or any amounts required to be deducted, withheld and paid over to the Employment Development Department from the wages of employees of the Principal and Subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to the work or labor performed under the Contract, Surety will pay for the same, in an amount not exceeding the penal sum specified in this bond; otherwise, this obligation shall be null and void. This bond shall inure to the benefit of any of the persons named in Section 3181 of the California Civil Code so as to give a right of action to such persons or their assigns. In case any action is brought upon this bond, Surety further agrees to pay all court costs and a reasonable attorney's fee in an amount fixed by the court. Surety stipulates and agrees, for value received, that no change, extension of time, alteration, addition or modification to the terms of the Contract, or any contract document or any work to be performed thereunder, whether made after notice or not, shall in any way affect, impair or release the obligations of Surety under this bond. Surety hereby waives notice of any such change, 277589.1 PAYMENT BOND Page 1 of 2 Bond No. 72BCSAB6680 extension of time, alteration, addition, or modification to the terms of the Contract, the contract documents or the work thereunder. Surety also waives the provisions of California Civil Code §§ 2845 and 2849. IN WITNESS WHEROF, each party represents and warrants that this instrument has been duly executed by Principal and Surety, on the date set forth below, that the name of each corporate party being affixed hereto is such party's proper legal name and that the individuals signing this instrument have been duly authorized pursuant to the authority of 'its governing body. Surety, by execution of this bond, waives any defense which Surety has or may have by reason of any failure of the Principal to execute or properly execute this bond. Dated: AUGUST 20, 2007 ATTEST (Corporate Seal) ATTEST (Corporate Seal) (Attach Attorney -in -Fact Certificate) WILLIAMS PIPELINE CONTRACTORS, INC. (Principal Name) By: i Name: LINDA MAERTZ Its: SECRETARY/TREASURER HARTFORD FIRE INSURANCE COMPANY (Surety Nam By: Name: D.J. PI Aff (Signature of Attorney -in -Fact for Surety) (800) 826-7365 (Area Code & Telephone Number of Surety) APPROVED AS TO FORM: CITY OF HUNTINGTON BEACH By crathennifer M ty Attorney !►It Sl1 S�b6 Note: This bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attomey-in-fact must be attached. 277589.1 PAYMENT BOND Page 2 of 2 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On AUGUST 20, 2007 before me, D.J. PICARD, NOTARY PUBLIC DATE NAME, TITLE OF OFFICER . E.G.,'JANE DOE, NOTARY PUSUC' personally appeared LINDA MAERTz NAME(S) OF SIGNER(S) © personally known to me - OR - proved to me on the basis of satisfactory evidence to be the personM whose name(c) istam subscribed to the within instrument and ac- knowledged to me that he/stam(ttiW executed the same in hist b authorized capacity(aez�, and that by hisL}a K signature(;) on the instrument the person, „f D. J. PICARD or the entity upon behalf of which the -. COMM. #1690402 Y p Notary PublicCatitorrIS person(W acted, executed the instrument. o ORANGE COUNTY .,. My Comm. EXP. Aug 28, 2D9® WITNESS my hand and off' al seal. S(GWTURE OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER SECRETARY/TREASURER TME(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIANICONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSONS) OR ENTM(IES) WILLIAMS PIPELINE CONTRACTORS, INC. DESCRIPTION OF ATTACHED DOCUMENT BOND 2 TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES AUGUST 20, 2007 DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE CALIFORNIA F[Stateofy of 05E AGKNOWLEE)UMEN1 CALIFORNIA ORANGE On AUGUST 20, 2007 before me, DATE personally appeared D.J. PICARD CYNTHIA S. WOZNEY, NOTARY PUBLIC NAME, TITLE OF OFFICER - E.G., 'JANE DOE, NOTARY PUBLIC- NAME(S) OF SIGNER(S) ® personally known to me - OR - ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ac- knowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), CYMTHIAS.WOZMEY or the entity upon behalf of which the COMM 41670733 t�. Notary Public-Ca� person(s) acted, executed the instrument. D ORANGE COUNTY f My Comm. Exp. June 25, 2M WITNESS my handcand official seal. OF NOTARY OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER Tm.E(S) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL © ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER: SIGNER IS REPRESENTING: NAME OF PERSON(S) OR ENTITY(IES) HARTFORD FIRE INSURANCE COMPANY DESCRIPTION OF ATTACHED DOCUMENT BOND 2 TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES AUGUST 20, 2007 DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE POWER OF ATTORNEY THE HARPLAZA HARTFORD PLAZA HARTFORD, CONNECTICUT 06115 Hartford Fire Insurance Company Twin City Fire Insurance Company Hartford Casualty Insurance Company Hartford Insurance Company of Illinois Hartford Accident and Indemnity Company Hartford Insurance Company of the Midwest 0 Hartford Underwriters Insurance Company Hartford Insurance Company of the Southeast 0 KNOW ALL PERSONS BY THESE PRESENTS THAT the Hartford Fire Insurance Company, Hartford Accident and Indemnity Company and Hartford Underwriters Insurance Company, corporations duly organized under the laws of the State of Connecticut; Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois; Hartford Casualty Insurance Company, Twin City Fire Insurance Company and Hartford Insurance Company of the Midwest, corporations, duly organized under the laws of the State of Indiana; and Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida; having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited. - Todd M. Rohm, D. J. Picard, Cathy S. Kennedy, Beata A. Sensi, Sejal P. Lange, Cynthia S. Wozney of Orange, CA their true and lawful Attorney(s)-i n- Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on September 12th, 2000, the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. STATE OF CONNECT,ICUT ss, Hartford COUNTY"OF H;4RT.FORD t` On this 25th day of October, 2002, before me personally came Colleen Mastroianni, to me known, who being by me duly sworn, did depose and say: that she resides in the County of Hartford, State of Connecticut; that she is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that she knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that she signed her name thereto by like authority. D� E. A�A � t� �`� " Scott E. Paseka Notary Public CERTIFICATE My Commission Expires October 31, 2007 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of AUGUST 20, 2007. Signed and sealed at the City of Hartford. Yves Cantin, Assistant Vice President CONTRACTOR'S CERTIFICATE I, , state and certify that: (Name of Declarant) l . is the general contractor to the City of Huntington Beach ("City") on Contract No. (the "Contract") for the construction of the public work of improvement entitled: (the "Project"). 2. All work to be performed pursuant to the Contract has been completed in accordance with the Contract Documents (as such term is defined in the Contract). 3. Except for the claims listed.below and the disputed claims listed in paragraph five (5), all persons supplying labor, services, materials and equipment to the Project, including all claims against the Contractor arising from the performance of the Contract, have been paid and satisfied (list unpaid debts and claims; if none, write "NONE"): 4. Attached hereto are the lien waivers required by the Contract Documents, which lien waivers have been executed by all persons who performed work on or supplied labor, services, materials, and/or equipment for use at the Project. 5. Set forth below is a list of disputed claims or claims that are the subject of a Notice to Withhold filed pursuant to the Civil Code of the State of California (list all disputed claims; if none, write "NONE"): I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed at on this day of 120 APPROVED AS TO FORM By: sj1-7 Name: [Type Name] Title: [Type Title] (Signature of Declarant) 1 245914.1 Certification of Compliance with Title VII of the Civil Rights Act and Equal Employment Opportunity Act of 1972 To: City of Huntington Beach Department of Public Works 2000 Main Street/P.O. Box 190 Huntington Beach, CA 92648 Re: Certification of Compliance with Title VII of the Civil Rights Act and Equal Employment Opportunity Act of 1972 Contract: Project: The undersigned contractor on the above -referenced project ("Project") hereby certifies that it has complied with Title VII of the Civil Rights Act, the Equal Opportunity Act of 1972 and Executive Order 11246, and has not discriminated against any employee or applicant for employment because of race, creed, color, sex, national origin, age or disability. The undersigned contractor also certifies that it has not maintained any segregated facilities at its establishments on the basis of race, creed, color, sex, national origin, age or disability (with the exception of access for the disabled). I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed this day of , 20`, at , California. (Type Contractor Name) By: Name: [Type Name] Title: [Type Title] E 1 iF R n F. ORNEX 1L) 3-_2�6-UP 1 245911.1 Certification of Compliance with Prevailing Wage Laws To: City of Huntington Beach Department of Public Works 2000 Main Street/P.O. Box 190 Huntington Beach, CA 92648 Re: Certification of Compliance with Prevailing Wage Laws Contract: Project: The undersigned contractor on the above -referenced project ("Project") hereby certifies that all laborers, mechanics, apprentices, trainees, watchmen and guards employed by him or by any subcontractor performing work under the contract for the Project have been paid pursuant to the minimum wage and bona fide fringe benefit 'requirements specified for each particular classification of work, as set forth in the wage -rate determinations of the State of California, Department of Industrial Relations, and/or the United States Department of Labor. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed this day of , 20_, at (Type Contractor Name) By: Name: [Type Name] Title: [Type Title] California. AS`O CITY ATTORNEY -TL3 03_ ar6 _ 0_1P 247542-1 From: Diana Morales At: Rohm Insurance Agency FaxID: 714-516-2965 To: Duane Wentworth Date: 10/42007 03:34 PM Page: 2 of 6 AC-ORD. CERTIFICATE OF LIABILITY INSURANCE OP ID D DATE(MMIDDIYYYY) WILLIAl 10 04 07 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATIO REVISED Rnllm T_nsltra_Tne Agency REVISED 26 Plaza Square, Suite 200 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW Orange CA 92866 Phone: 714-516-2960 Fax: 714-516-2965 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURER A: Travelers Prop Cas CO o£ A7Mer INSURER 3: Travelers Trul—i ty Co of CT Williams Pipeline Contractors, Inc. INSURER C: 4864 Market St. Unit C Ventura CA 93001 INSURER0: INSURER G COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. lNbK LTR NSR TYPE OF INSURANCE POLICY NUMBER DATE MMIFECTIVE DDI DATE 1EM1D LIMITS CAC RRCNCC $ "000,000 A X X COMMERCIAL GENERAL LIABILITY DTEC0331K3836TIL07 09/01/07 09/01/08 PREMISES(Eaoccurence) $ 300,000 CLAIMS MADE OCCUR MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1 , 000 , 000 GENERAL AGGREGATE s2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMPIOPAGG $2,000,000 POLICY X JECT LOC A X AUTOMOBILE X LIABILITY ANY AUTO DT810331K3836TIL07 09/01/07 09/01/09 COMBINED SINGLE LIMIT (Ea accident) $ 1,000,000 BODILY INJURY (Per person) $ ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per accident) $ X X HIKED ALIT OS NON-OWNEDAUTOS APPROVED AS JE NIFER M TO FORM � A -y.. RACRY PROPERTY DAMAGE (Per accident) $ p 07 GARAGE LIABILITY By pa AUTO ONLY - EA ACCIDENT $ ANY AUTO ASSistant City eY OTHER THAN EA ACC $ $ AUTO ONLY: AGG EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR ❑ CLAIMS MADE AGGREGATE $ S $ DEDUCTIBLE $ RETENTION S B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETORjPARTNERrEXECL ITIVE DTEUB331K383607 09/01/07 09/01/08 AIU- X TORY LIMITS ER E.L. EACH ACCIDENT J$1,000,000 OFFICERIMEMBEREXCLUDED? E.L. DISEASE -EAEMPLO $ 1,000,000 If yes describe under SPECIAL PROVISIONS below E.L. DISEASE - POLICY LIMIT $ 1 , 000 , 000 OTHER DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT 1 SPECIAL PROVISIONS *EXCEPT 10 DAYS FOR NON PAYMENT OF PREMIUM. THE CITY OF HUNTINGTON BEACH, ITS AGENTS, OFFICERS AND EMPLOYEES ARE NAMED AS ADDITIONAL INSURED PER ATTACHED ENDORSEMENTS. RE: 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT. PRIMARY WORDING AND WAIVER OF SUBROGATION APPLY. CERTIFICATE HOLDER CANCELLATION HUNTING SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIO DATE THEREOF, THE ISSUING INSURER WILL ON9119 lS"dMAIL *30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, L CITY OF HUNTINGTON BEACH P.O. BOX 190 1 HUNTINGTON BEACH CA 92648 AUTHOgkEj1 REPRESENTATIVE From: Diana Morales At: Rohm Insurance Agency FaxID: 714-516-2965 To: Duane Wentworth Date: 10/42007 03:34 PM Page: 3 of 6 Insured: Williams Pipeline Contractors, Inc. COMMERCIAL GENERAL LIABILITY Policy Number: DTEC033lK3836TIL07 CG 20 10 10 01 Insurance Company: Travelers Prop Cas Co of Amer Effective Date: 09/01/07 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED -OWNERS, LESSEES OR CONTRACTORS -SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: CON Uv ERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE\ :IALX"E OF PERSOI`T/S) OR ORGA,41ZATi'v�N(S). CITY OF HUNTINGTON BEACH, ITS AGENTS, OFFICERS AND EMPLOYEES PROJECTlLOCATION OF COVERED OPERATIONS: 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) A. Section II -Who Is An Insured is amended to include as an insured the person or organization shown in the Schedule, but only with respects to liability arising out of your ongoing operations performed for that insured. B. With respects to the insurance afforded to these additional insureds, the following exclusion is added: 2. Exclusions This insurance does not apply to "bodily injury" or "property damage" occurring after: (1) All work, including materials, parts or equipment furnished in connection with such work, on project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the site of the covered operations has been completed. or (2) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. CG 20 10 10 01 PAGE I OF 1 From: Diana Morales At: Rohm Insurance Agency FaxID: 714-516-2965 To: Duane Wentworth Date: 10/4/2007 03:34 PM Page: 4 of 6 Insured: Williams Pipeline Contractors, Inc. Policy Number: DTEC0331K3836TIL07 Insurance Company: Travelers Prop Cas Co of Amer Effective Date: 09/01/07 THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: CITY OF HUNTINGTON BEACH, ITS AGENTS, OFFICERS AND EMPLOYEES Location And Description of Compine�ted Operations: LUUI�LUU8 DVWl\ 1O�YN �►tr'A1El� MAU 1T(TL' PLACENIE1\T1 PR0e1r.CT Additional Premium: (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) Section H — Who Is An Insured is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" at the location designated and described in the schedule of this endorsement performed for that insured and included in the "products-compieted operations hazard". CG 20 37 10 01 ISO Properties, Inc., 2000 Page 1 of 1 From: Diana Morales At: Rohm Insurance Agency FaxID: 714-516-2965 To: Duane Wentworth Date: 10/4/2007 03:34 PM Page: 5 of 6 POLICY NUMBER: DT810331K3836TIL07 COMMERCIAL AUTO ISSUE DATE: 10/04/2007 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GARAGE COVERAGE FORM MOTOR CARRIER COVERAGE FORM TRUCKERS COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" under the Who Is An Insured Provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. SCHEDULE Name of Person(s) or Organization(s): CITY OF HUNTINGTON BEACH, ITS AGENTS, OFFICERS AND EMPLOYEES RE: 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.) Each person or organization shown in the Schedule is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured Provision contained in Section H of the Coverage Form. ANY OTHER INSURANCE AVAILABLE TO THE INSURED DESIGNATED ABOVE SHALL BE CONSIDERED TO BE EXCESS OF THIS INSURANCE AND THIS INSURANCE SHALL APPLY AS PRIMARY. CA 20 48 02 99 Copyright, Insurance Services Office, Inc., 1998 Page 1 of I From: Diana Morales At: Rohm Insurance Agency FaxID: 714-516-2965 To: Duane Wentworth Date: 10/4/2007 03:34 PM Page: 6 of 6 Insured: Williams Pipeline Contractors, Inc. Policy Number: DTEUB331K383607 Policy Effective Date: 09/01/07 Insurance Company: Travelers Casualty & Surety Co WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. THE ADDITIONAL PREMIUM FOR THIS ENDORSEMENT SHALL BE 5% OF THE CALIFORNIA WORKERS' COMPENSATION PREMIUM OTHERWISE DUE ON SUCH REMUNERATION. SCHEDULE PERSON OR ORGANIZATION JOB DESCRIPTION CITY OF HUNTINGTON BEACH, ITS 2007-2008 DOWNTOWN WATER AGENTS, OFFICERS AND EMPLOYEES MAIN REPLACEMENT PROJECT ENDORSEMENT WC 04 03 06 (01) FOECITY OF HUNTINGTON BEACH 2000 Main Street P.O. Box 1 90 Huntington Beach, CA 92648 LETTER OF TRANSMITTAL Attention: Joan Flynn To: City Clerk's Office 2000 Main Street Huntington Beach, CA 92648 Fax (714) 374-1573 Date: Auqust 21, 2007 Project/C.C. No.: CC1283 Regarding:Beach Blvd. Water Main Replacement Project ❑ We are sending you: ❑ By Mail ❑ By Fax Mail(Number of pages including this sheet:) ® We are hand delivering: ❑ Attached ❑ Under a separate cover via the following items: ❑ Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of letter ❑ Change Order ® Other: Original Proposals for CC1283 Item # Copies Pages 136scri tion 1 1 na Proposals from the following contractors: Williams, West Valley, Robert G. Caston ia, Cedro, Sb&J, J.De Si io, J.A. Salazar, and Steve Bubalo 2 3 4 5 These are transmitted as checked below: ❑ For approval ❑ Approved as submitted ❑ Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ For your action ❑ Returned for corrections ❑ Return corrected prints ❑ For review/comment ® Other: Remarks: Return Original Bidders Proposals for CC1?R� Please contact me at extension 5291 with any questi( c: file 71,,�IAOO GAENGINEERING DIVISI0N\FERRIGN0\CC1283\BID PACKAGE\CC1283 TRANSMITAL TO CLERK, RETURN BIDS.DOC Council/Agency Meeting Held: 4.za— Deferred/Continued to: V, W� t, � � 14Appr 2 ❑ ditionall A r ved ❑ Denied City Vs Yatur� Council Meeting Date: 8/20/2007 Department ID Number: PW07-052 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS SUBMITTED BY: PENELOPE CULBRETH-GRAFT, DPA, CITY ADM INISTRATO PREPARED BY: TRAVIS K. HOPKINS, PE, ACTING DIRECT OF PUBLIC W RKS - ENGINEERING SUBJECT: Award 2006/07 Downtown Water Main Replacement Project, CC-1283 Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachment(s) Statement of Issue: On July 26, 2007, bids were opened for the 2006/07 Downtown Water Main Replacement Project, CC-1283. Staff requests that City Council award the contract to Williams Pipeline Contractors Inc., the lowest responsive and responsible bidder. Funding Source: Funds in the amount of $800,000 are budgeted in the Water Master Plan, Water Master Plan Improvements Account 50791017.82100. An additional $3.2 million will be allocated from the Water Master Plan unappropriated fund balance into the project account. The engineer's estimate for this project was $3.9 million. Recommended Action: Motion to: 1. Approve the project plans and specifications for 2006/07 Downtown Water Main Replacement Project, CC-1283; 2. Accept the lowest responsive and responsible bid submitted by Williams Pipeline Contractor Inc., in the amount of $3,108,618.95; 3. Authorize the Mayor and City Clerk to execute a construction contract in a form approved by the City Attorney; 4. Authorize the Director of Public Works to approve up to fifteen percent (15%) in construction change orders; and 5. Appropriate $3.2 million from the Water Master Plan undesignated fund balance to the project account. Alternative Action(s): Reject all bids, and provide staff with an alternative direction. REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 8/20/2007 DEPARTMENT ID NUMBER: PW07-052 Analysis: The scope of the project is in accordance with The City of Huntington Beach, 2005 Water Master Plan and Financing Plan, Project No. 17, Cast Iron Main Replacement Program. The project will install or replace approximately 9,000 lineal feet of 8-inch, and 12- inch diameter pipeline, and will increase the City's distribution system reliability. Bids were opened publicly on July 26, 2007, and are listed in ascending order: Bidding Contractor Bid Amount Bid Amount Corrected Williams Pipeline Contractors, Inc. $3,108,619.00 $3,108,618.95 West Valley Construction $3,468,387.00 $3,468,387.00 Robert G. Castonia $3,652,893.54 $3,652,893.70 Cedro Construction $3,714,859.20 $3,714,859.20 The SJ & B Group $3,853,115.00 $3,853,115.00 J De Sigio Construction Inc. $3,920,965.00 $3,920,965.00 J.A. Salazar Construction & Supply Corp. $4,706,840.30 $4,134,812.95 Steve Bubalo Construction Co. $4,683,794.00 $4,683,794.00 Bid amounts were verified. The reference check for Williams Pipeline Contractors, Inc. provided acceptable responses from past clients. With contingency and supplemental expenses, the full project cost is estimated to be $3,886,000. A fifteen percent construction contingency is requested, anticipating the potential to encounter unforeseen site conditions, such as external corrosion on existing pipelines or undocumented conflict with other utilities and abandoned oil lines. In addition to construction contract costs, the project will require supplemental services such as soils and materials testing by outside firms. On -call contractors are retained to perform these services. City staff will provide construction management and additional engineering support. The project was originally budgeted with $800,000 from the Water Master Plan, and $2,200,000 in the Water Fund. The Water Master Plan (WMP) recommends replacing cast iron pipe with non -corrosive materials. The Downtown and adjacent areas have a significant amount of cast iron pipe. The project scope was revised to address these areas, making WMP the appropriate funding source. Locations included in this project are included in the 2007/08 WMP cast iron replacment recommendations. Strategic Plan Goal: (1-1) Improve the City's plan for funding and completing infrastructure needs, and develop strategies for resolving crucial infrastructure problems to preserve the physical foundation of the community and enable the community's value to grow. Public Works Commission Action: The Public Works Commission reviewed and approved this project on April 18, 2007, with a vote of 5-0-1-1 (Commissioner Rivera absent, and Commissioner Harlow abstained). -2- 8/6/2007 2:18 PM REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 8/20/2007 DEPARTMENT ID NUMBER: PW07-052 Environmental Status: This project consists of rehabilitating an existing, City owned water main involving no expansion of capacity. The project is, therefore, Categorically Exempt pursuant to Class 1 (b); Section 15301 of CEQA. Attachment(s): -3- 8/6/2007 2:18 PM ATTACHMENT #1 �i -•�• �Jg�+.c: ymx,--•..` S,�+a ��a 9"_:.'_=...:.�..x'ri z���"-:g,-���t l ix'�'+-s*.�. �_._ _ � « y � ,��yy 731-1 w;.r�_, a 1 t �t.� ,•.. a �; 'mac• �N..,_._:�:_r.�_ � 4"•'va_».-• tn(; ''i `•,:i i J�-,. � :Y# t^�=':'an.:.�6 ;ems.. « +•�� �s:« t. `'•.?"��'± ,x..sr ::,:�:: �� ?^ 1.•• ti I .,; rsa%mc yE-'»:x:x:a..yl} jf drt '. ; .�_. _ � `,aJ:t y�4j{ � J . .t.. 3 Jai '•� ��•ti: '� � i�� _ i j { ! # � � i�' j iJ ! � ��1�, �t ••��xi.�,�ss.•• _.•.� ,a,. '� ^,r yjr }'I� ! �l� ( s'7 �'�':�,, tJ`," .._.....aR L....... .1 'y' ;/�/�� T"•� 7S.lGl it 1 ay. r:�' l r, l.._._ x,.,.•..•o�.�...• J.r • � � � � t� ., :»i'. � ��', { I `"r .a,. t- r ! � "� � # ,.`5 �i "" r^-�-i __. �e,•:•?•�_.,... l���€�-� � .a;;,—_�(-;,. -.-x.x , e {} •, ., 1 [�,_..4_..._.__. AL � __•._._ i r•I WE H �' �l� t f+.� k ! `l <„ ,��N ��•- i ( J- ��:'" �i«N., t ..nw 1w `o �fj�'i'... � :. 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' ..� %'i"*~q.�•�^ 1ve 'y ti ,• it .�,, r ✓�?�:�J r. �5: 'r ` `�*' �,,A� ,\�,k\ lr r� .Y yti,,✓i l .y'*?;�,; rft`� `,tiy ei�,�, '�,•,/�j `y, 'r1'�..,,.� \ � �,� r �yrf,', f �'' \''i%� 24v r,--S ''' jjj f +:` 't �r�,; �e,� y., °1i�*s. `^ + ��� • �•, \ •, "a,;,{f�,%!''`'t'k`,l �'�` ` AR.+;a�4'','`, 2 J\?} ,4 ox '`+, .e�f�J\`•;''",. Sri' jity t\•��{fiJ •'u'• J •�`�y, } '\S'•, '✓f%.'•ts. i, u` f/«.'`•'y� � �r ' t"s � /f'?4� `.�i \t,�\ ,.i' : \\ ;�• 1 �.l`"'4, ���j"�J' \ 7�."i�,•, �� .'+.r �rr` -� % � � a ,• J'r�'� y. �__,_._,�..---•...__'��',.,.-.�,.,,xaY z...,.a�/ w.`, �' i�'1•`' \`i'e/'�,r �r '��'''`'�`'ry�',`',�x,'-.':� `` •''a,,��,�/�'A•`� � k, ,x r�� � , T.;ti'�ya �'.yti`�rfr� 4'\• .fr%f�'\`y /� \� Y ''•y> \1 f ATTACHMENT #2 ����NTINGTp� ih 'f �''• v �� `95a.dYr.'y'0'"' 41 \`CF UUNTV V, CITY OF HUNTINGTON BEACH INTERDEPARTMENTAL COMMUNICATION FINANCE DEPARTMENT TO: PENELOPE CULBRETH GRAFT, DPA, CITY ADMINISTRATOR FROM: DAN T. VILLELLA, cPA, FINANCE DIRECTOR SUBJECT: FIS 2006-07-21 AWARD 2006/07 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC1283 DATE: AUGUST 3, 2007 As required by Resolution 4832, this Fiscal Impact Statement has been prepared for" Award 2006/07 Downtown Watermain Replacement Project, CC1283" If the City Council approves this action (total appropriation $3,200,000) , the estimated working capital of the Water Master Plan Fund will be reduced to $26,135,000 Dan T. Villella Finance Director RCA ROUTING SHEET INITIATING DEPARTMENT: Public Works SUBJECT: Award 2006/07 Downtown Water Main Replacement Project, CC1283 COUNCIL MEETING DATE: August 20, 2007 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Tract Map, Location Map and/or other Exhibits Attached Not Applicable ❑ Contract/Agreement (w/exhibits if applicable) Attached ❑ (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. Attached ❑ (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached ❑ Not Applicable Fiscal Impact Statement (Unbudgeted, over $5,000) Attached Not Applicable ❑ Bonds (If applicable) Attached ❑ Not Applicable Staff Report (If applicable) El NoAttached Applicable Commission, Board or Committee Report (If applicable) Attached ❑ Not Applicable Findings/Conditions for Approval and/or Denial ch dlicable El Not RCA Author: A. Ferrigno:jg CITY OF HUNTINGTON BEACH V 2007-2008 Downtown Water Main Replacement Project CC1283 BID DATE: July 26, 2007 TIME: 3:00 PM ENGINEER'S ESTIMATE: $3.9 Million BID OPENING LIST ..... ... T BI»:AIVI4 1 ...............B O 'FEE � ED`. CUN . CAR . CT .I 7 1 AGC 2 All American Asphalt 3 Baja Trucking, Inc. 4 Bid America 5 BRH Garver West Inc. 6 Cedro Construction r 7 Contractor's Info Network 8 Doug Martin Contracting Co. Inc. 9 Elser Constructors 10 F.W. Dodge 11 Garcia Juarez Construction 12 GCI Construction, Inc. 13 Hi -way Safety Inc. 14 J De Sigio Construction Inc. 15 J Fletcher Creamer & Son 16 J.A. Salazar Construction & Supply Corp. 40 -- 17 Logans Marketing Seat 2 18 Mladen Buntich 19 Reed Construction Data 20 RJV Construction 21 Robert G. Castonia5---- 22 Savala Construction Company Inc. 23 Simich Construction 24 Steve Bubalo Construction Co.� 25 SubHub 26 The SJ & B Group 27 Vasilj Construction, Inc. 28 Vido Samarzich 29 W A Rasic Construction 30 Wells Supply Co. 31 West Valley Construction 32 Williams Pipeline Contractors, Inc. 3, j to 33 YO Fire J, CITY OF HUNTINGTON BEACH V V i i J 2007-2008 Downtown Water Main Replacement Project CC1283 B I D DATE: July 26, 2007 TIME: 3:00 PM ENGINEER'S ESTIMATE: $3.9 Million BID OPENING LIST ...................................... .......... .............................. ................................ . . . . .. . . ... . . . . ...... 110A ................ .. . ........... 1 AGC 2 All American Asphalt 3 Baja Trucking, Inc. 4 Bid America 5 BRH Garver West Inc. 6 Cedro Construction So, 7 Contractor's Info Network 8 Doug Martin Contracting Co. Inc. 9 Elser Constructors 10 F.W. Dodge 11 Garcia Juarez Construction 12 GCI Construction, Inc. 13 Hi -way Safety Inc. 14 J De Sigio Construction Inc. 15 J Fletcher Creamer & Son 16 J.A. Salazar Construction & Supply Corp._ 3o 17 Logans Marketing Seat 2 18 Mladen Buntich 19 Reed Construction Data 20 RJV Construction 21 Robert G. Castonia 1-5? 22 Savala Construction Company Inc. 23 Simich Construction 24 Steve Bubalo Construction Co. ft 25 Subl-lub 26 The SJ & B Group 15-, 00 27 Vasilj Construction, Inc. 28 Vido Samarzich 29 W A Rasic Construction 30 Wells Supply Co. 31 West Valley Construction 32 Williams Pipeline Contractors, Inc. 10 ff, & fq,s 33 YO Fire CITY OF HUNTINGTON BEACH 34 35 36 37 38 39 40 41 42 crt 7" P OF IN? EF 14 V F, P HDI JUL 26 R! 2: 59 WITT' AN:", CITY OF U,�,,IIT I t4'G T i7llj 1 B E.1�, C H P F (,FIB 7`P 2007 JUL 26 PM 3: 00 T iN' G J4o C E A NOW 10 :C W8 92 "Inr LOOZ :!7:► al > -vi •J , AT O ~ CITY OF HUNTINGTON BEACH 2000 Main Street P.O. Box 1 90 Huntington Beach, CA 92648 LETTER OF TRANSMITTAL Attention: Joan Flynn Fax (714) 374-1573 Date: June 29, 2007 To: City Clerk's Office Project/C.C. No.: CC1283 2000 Main Street Regarding:2007108 Annual Water Main Replacement Project Huntington Beach, CA 92648 ❑ We are sending you: ❑ By Mail ❑ By Fax Mail(Number of pages including this sheet:) ® We are hand delivering: ❑ Attached ❑ Under a separate cover via the following items: ❑ Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of letter El Change Order ®Other: Notice lnvitinp Sealed Bids Item # Copies Pages Description 1 1 3 Notice Inviting Sealed Bids 2 3 4 5 These are transmitted as checked below: ❑ For approval ❑ Approved as submitted ❑ Resubmit copies for approval ® For your use ❑ Approved as noted ❑ Submit copies for distribution ® For your action ❑ Returned for corrections ❑ Return corrected prints ElFor review/comment ❑ Other: Remarks: On April 18, 2007, the Public Works Commission authorized the advertisement of the 2007/08 Annual Water Main Replacement Project CC1283. Please find attached the Notice Inviting Bids for this project. Please contact meat extension 5291 with any questions you may have. c: file By: Andrew Ferrigno P.E. Associate Engineer DADocumENTs Arm SETTINGS\EsrAxzAr\LOCAL SETTINGS\TEMPORARY INTERNET RLEs\0LK106E\CC1283 TRANSMrrAL TO CLERK 06290700C Esparza, Patty From: Ferrigno, Andrew Sent: Friday, June 29, 2007 8:23 AM To: Esparza, Patty Subject: Notice Inviting Bids CC1283 Patty, Our water intern sent you a Notice Inviting Sealed Bids for CC1283. Please advertise for three weeks, on July 5, 12, and 19. Thanks, Andy Andrew Ferrigno P.E. Senior Civil Engineer City of Huntington Beach 714-536-5291 FAX COVER SHEET 1-� CITY OFHUNrINGrOrBEACH Public Works Department 2000 Main Street P.O. Box 190 Huntington Beach, CA 92648 FAX (714) 374-1573 TO: Document Processing Center COMPANY: City Clerk City Hall 2°d floor FAX NO: (714) 536-5405 FROM: Andrew Ferrigno P.E., Project Manager DATE: June 28, 2007 NUMBER OF PAGES INCLUDING COVER SHEET: 3 PROJECT NAME: 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No. 1283 PROJECT NUMBER: CC-1283 PLEASE NOTIFY ME IMMEDIATELY AT (714) 536-5291 IF ALL PAGES ARE NOT RECEIVED PROPERLY. PROJECT DESCRIPTION: The work generally includes the construction of approximately 7,800 lineal feet of 12-inch, 8-inch and 6-inch buried pipe within local streets and alleys in the Old Town area of the City of Huntington Beach. The contract allows the contractor a period of time to successfully procure materials required to construct this project, with 240 working days for construction to complete the contract. The Engineer's preliminary estimate is $4.90 - million. SPECIFICATION & PLANS AVAILABLE/FEE: Monday July 2, 2007 Pick-up $180 or $200 if Mailed, sales tax included, (non-refundable) CONTRACT TIME: 240 working days to complete the contract. ENGINEER'S ESTIMATE: $4,800,000 BID OPENING DATE: Thursday, July 26, 2007 in the City of Huntington Beach Council Chambers @ 2:00 p.m. CONTACT PERSON: Andrew Ferrigno P.E. (project manager), (714) 536-5291 j obhouse faxsheet CC 1283 SECTION A NOTICE INVITING SEALED BIDS for the Construction of 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No. 1283 in the CITY OF HUNTINGTON BEACH PUBLIC NOTICE IS HEREBY GIVEN that the CITY OF HUNTINGTON BEACH, as AGENCY, invites sealed bids for the above stated projects and will receive such bids in the office of the City Clerk, Second Floor, 2000 Main Street, Huntington Beach, California 92648, up to the hour of 2:00 PM on July 26, 2007. Bids will be publicly open in the Council Chambers unless otherwise posted. Copies of the Plans, Specifications, and contract documents are available from the Office of the Director of Public Works, 2000 Main Street, Huntington Beach, CA 92648, upon payment of a $180.00 nonrefundable fee if picked up, or payment of a $200.00 nonrefundable fee if mailed via U.S. Postal Service, FedEx, UPS or any other delivery service. Any contract entered into pursuant to this notice will incorporate the provisions of the State Labor Code. Pursuant to the provisions of the Labor Code of the State of California, the minimum prevailing rate of per diem wages for each craft, classification or type of workman needed to execute the contract shall be those determined by the Director of Industrial Relations of the State of California, which are on file at the Office of the Director of Public Works, 2000 Main Street, Huntington Beach, CA 92648. The AGENCY will deduct a 10% retention from all progress payments. The Contractor may substitute an escrow holder surety of equal value to the retention in accordance with the provisions of the California Government Code, Section 4590. The Contractor shall be beneficial owner of the surety and shall receive any interest thereon. The AGENCY hereby affirmatively ensures that minority business enterprises will be afforded full opportunity to submit bids in response to this notice and will not be discriminated against on the basis of race, color, national origin, ancestry, sex, or religion in any consideration leading to the award of contract. No bid shall be considered unless it is prepared on the approved Proposal forms in conformance with the Instructions to Bidders. The bid must be accompanied by a certified check, cashier's check, or bidder's bond made payable to the AGENCY for an amount no less than 10% of the amount bid. The successful bidder shall be licensed in accordance with provisions of the Business and Professions Code and shall possess a State Contractor's License Class at the time of the bid opening. The successful A-1 Contractor and his subcontractors will be required to possess business licenses from the AGENCY. Project Description: The work generally includes the construction of approximately 7,800 lineal feet of 12-inch, 8-inch and 6-inch buried pipe within local streets and alleys in the Old Town area of the City of Huntington Beach. The contract allows the contractor a period of time to successfully procure materials required to construct this project, with 240 working days for construction to complete the contract. The Engineer's preliminary estimate is $4.90 - million. Any construction in the alleys shall not be performed during the following periods: November 17, 2007 to January 8, 2008 The AGENCY reserves the right to reject any or all bids, to waive any irregularity and to take all bids under advisement for a maximum period of 60 days. BY ORDER of the CITY COUNCIL of the CITY OF HUNTINGTON BEACH, CALIFORNIA, the 5th day of September 2006, by Resolution No. 2006-56. Attest: Joan L. Flynn CITY CLERK OF THE CITY OF HUNTINGTON BEACH A-2 Huntington Beach independent has been adjudged a newspaper of general circulation in Huntington Beach and Orange County by Decree of the Superior Court of Orange County, State of California, under date of Aug. 24, 1994. case A50479. I PROOF OF PUBLICATION STATE OF CALIFORNIA) ) SS. COUNTY OF .ORANGE ) I am the Citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the below entitled matter. I am a principal clerk of the HUNTINGTON BEACH INDEPENDENT, a newspaper of general circulation, printed and published in the City of Huntington Beach, County of Orange, State of California, and the attached Notice is a true and complete copy as was printed and published on the following date(s): JULY 05,12119,2007 1 declare, under penalty of perjury, that the foregoing is true and correct. Executed on JULY 19 , 2 0 0 7 at Huntington Beach, California weliffimi��� SECIBON.A NOTICE INVITING SEALED BIDS' FerthecmIl'"Onoi 2007-2008 T D•wlitown Water Mah Reel SMW Rroled CASH CONTRACT k l it in1the , CITY OF HUNTINGTON BEACH PUBLIC NOTICE I HEREBY GIVEN that th CITY OF-HUNTINGTO BEACH, as AGENCY, in vites sealed bids for th above stated project and. will receive suc bids in the office of th City Clerk, Secon floor, 2000 Main Street Huntington Beach, Cab fornia'92648, up to th hour of 2:00 PM on Jul 26, 2007. Bids will b ipublicly open in th Council Chambers uh less otherwise posted. 7 ,Copies of the Plans, Specifications, and con tract documents ar' available from the Offic of the Director of Public Works; 2000 Mai Street, Huntington Beach;.CA 92648, upon payment of a $180.Q nonrefundable fee i picked up, or paymen of a $200.00 nonrefun, dable fee if mailed vi U.S., Postal Service FedEx, UPS or any othe delivery service. . Any'contract entered in to pursuant'to this no' tice will incorporate the provisions of the Stat` Labor'Code. Pursuant t the provisions ' of th Labor Code of the State of California, the mini' mum prevailing rate o per diem wages for each craft, classification "o' type of workmanneeded to execute the contract shall be those deter, mined by the Director o Industrial Relations o the State of California which 'are on file at th Office of the Director o Public Works, 2000 Mai Street, Huntington Beach, CA 92648. The AGENCY will deduct a 10% retention. from al progress payments. Th Contractor may substi- tute an escrow holder surety of equal value t the retention '.in accor- dance with thep rovisions of the Califor- nia Government Code, Section 4590. The Con- tractor shall be benefi cial owner of the surety and shall receive an interestthereon. firmatively ensures that minority business enter- prises will be afforded full'' opportunity to sub- mit,'bids in.response to 1 this notice and will not be discriminated against on ,the basis of race, color, national origin, ancestry, sex, or reli- gion, in any consider- ation, leading to the award of contract. No bid shall be consid- ered unless, it is pre- pared, on the approved - !1 Proposal forms in con- formance with :the S Instructions to Bidders. a II, The bid must be accom- panied by a. certified check, cashier's check, e or bidder's bond made' s" payable to the AGENCY h for an amount no less j e than'10% of the amount d bid. The successful bid-i der shall be licensed in !' accordance" with provi- e sions of the Business y and 'Professions Cod el a and 'shall possess a e , 'State' Contractor's Li-! cense Class at the time' of the bid. opening successful Contractor and his subcontractors' e will be required to pos e sess ,,business licenses from the AGENCY. n , Project Description: The n work +generally includes. the construction of ap 0 proximately 7,800 lineal' f feet of 12-inch, 8-inch, t 'and 6-inch buried pipe] within?. ocal streets ands a alleys in, the -Old Town 'area of the City of Hun r "tington Beach. The con- tract .,allows the con itractor a period of time; to :successfully procure', e material's required to e construct .this project',; o ! with 240_working,days e for construction to com- e ;plete the' contract. The Engineer's _preliminary; f "estimate is $4.90 - mil h lion. _ r, Any construction in the d alleys shall noYbe per- formed during the fol lowing,per'iods: f, November 17, 2007 to, f, January 8, 2008 The, AGENCY reserves' e the right to reject anyi f or all bids, to waive-anyi n; irregularity and to take', all bids under advise-, ment for , a' maximum period of 60'days. I BY ORDER of the CITY` e COUNCIL of the CITY Of HUNTINGTON BEACH, ; CALIFORNIA, the.5th day. of of ,September 2006, by! Resolution No. 2006-56. P Attest: Joan L. Flynn CITY CLERK OF THE CITY OF HUNTINGTON,, BEACH ' � Published Huntington y Beach Independent July, 5 12, 19,2007 071-602I Huntington Beach Independent has been adjudged a newspaper of general circulation in Huntington Beach and Orange County by Decree of the Superior Court of Orange County, State of California, under date of Aug. 24, 1994, case A50479. PROOF OF PUBLICATION STATE OF CALIFORNIA) ) SS. COUNTY OF ORANGE ) I am the Citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the below entitled matter. I am a principal clerk of the HUNTINGTON BEACH INDEPENDENT, a newspaper of general circulation, printed and published in the City of Huntington Beach, County of Orange, State of California, and the attached Notice is a true and complete copy as was printed and published on the following date(s): JULY 05,12,19,2007 I declare, under penalty of perjury, that the foregoing is true and correct. Executed on JULY 19 , 2 0 0 7 at Huntington Beach, California Signature SECTION NOTICE INVITING -SEALED BIDS for the Condm djon of 2007-200s Downtown Water Moil) CASH CONTRACT No.1283 in the CITY OF HUNTINGTON PUBLIC NOTICE IS HEREBY GIVEN that the CITY OF HUNTINGTON BEACH,.as,AGENCY, in- vites sealed bids for the above stated projects and will receive such bids in the office of the City Clerk, Second Floor, 2000 Main Street, Huntington Beach, Cali-, fornia 92648, up to the hour of 2:00 PM on July 26, 2007. Bids will be publicly open in the 'Council Chambers • un- less otherwise posted. Copies of the Plans, Specifications, and con- tract documents are available from the Office of the Director of Public Works, 2000 Main- Street,Huntington 'Beach, CA 92648, upon payment of a $180.00 nonrefundable fee if, picked up, or payment' of a $200.00 nonrefun- dable fee if mailed via U.S. Postal Service, FedEx, UPSorany other delivery service. Any contract entered in- to pursuant to this no- tice will. incorporate the provisions of the State Labor Code. Pursuant to the provisions of the Labor Code of the State of California, the mini- mum prevailing rate of per diem wages for each craft, classification or. type of workman needed to execute the contract shall be those deter- mined by the Director. of Industrial Relations of the State of California; which are on file at the .Office of the Director of Public Works, 2000 Main Street, Huntington Beach, CA 92648, The AGENCY will deduct a 10% retention from all progress payments: The Contractor may substi- tute an escrow holder' surety of equal value to the retention in accor- dance with thep- rovisions of the Califor- nia Government Code, Section 4590. The Con- tractor shall be benefi- cial owner of the surety and shall receive any interest thereon. The 'AGENCY hereby of firmatively ;ensures that Minority business enter- i' prises will 'be afforded i full opportunity to sub- ' mit bids in;response10 this 'notice'.and'will not j be discriminated against i,on the,'basis- of race,. color', national origin, ancestry,.sex, or reli- gionany, consider- �ation leading , to the award of contract. No bid shall be consid- ered unless it is pre- pared on the approved j Proposal forms in con-formance" with the Instructions to Bidders. , The bid must be accom i ponied , by a certified check, cashier's check, or bidder's bond -made payable .to .the AGENCY for an amount no less th'an10% of the amount bid. The successful bid- der shall be licensed in accordance'' with provi- sions of the Business and Professions Code and shall possess a S#'ate' Contractor's Li - cerise Class' at the time of, the bid opening. The successful' Contractor. his subcontractors )e required to pos- business licenses the AGENCY. ct Description: The generally includes construction of ap- metalyy 7,800 lineal of'AVInch, 8-inch 6-inch '`buried pipe n local, streets and in the Old Town 'of the -City of Hun - in Beach. The con - allows the con - or a period pf time 1'ccessfully procure rials required to :ruct, this project, ;i240 working days instruction to com- `the contract. The ieer's "preliminary ate is $4.90 - mil, constreiction in the s shall not be por- ed during, the fol- 7, 2007 to the AbtNGr reserves the right to reject any or: all bids, to waive any irregularity and to take all- bids under advise men'for '-a maximum period of 60 days. BY -ORDER of the CITY. COUNCIL of the CITY OF HUNTINGTON BEACH, CALIFORNIA, the 5th day of i September 2006; by Resolution No- 2006-56. Attest: i Joan L. Flynn CITY CLERK OF THE CITY, OF, HUNTINGTON BEACH Published ,Huntington Beach Independent July 5; 12,19, 2007 071-602 Unsuccessful Bids CC-1283 Beach Blvd Water Main Replacement Pro ect City ®f Huntington Beach 2000 Main Street • Huntington Beach, CA 92648 OFFICE OF THE CITY CLERK JOAN L FLYNN CITY CLERIC October 30 2007 Steve Bubalo Construction Co P O Box 1048 Monrovia CA 91017 RE 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO 1283 Enclosed please find your original bid bond for CC-1283 mcerely, M/J+.0) Joan L Flynn City Clerk JF ry Enclosure Sister Cities Anlo Japan • Waitakere New Zealand (Telephone 714 536 5227) Steve bupaoo uonstruction w PO Box 1 048 Monrovia, CA 91017 _1 )';,� ) 0-7 3 O�D P11111-- t Se-& [ eja( B;d, 1 LOO'1- 'C�8 -1)3 L4)rN:bzy"'. od-"tcx C� s K c"f" 'j- /JJ , a �3 ('#' TL-A-) 0')+Z',)( 0� 4u- f�- �\It'�Ivy"- —�� jll'� IWN i w6IT0NiI ✓�b t SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF HUNTINGTON BEACH In compliance with the Notice Inviting Sealed Bids, the undersigned hereby proposes and agrees to perform all the work therein described and to furnish all labor material equipment and incident insurance necessary therefor in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach, and to enter into a contract at the following prices The 1st Notice to Proceed will be issued for materials procurement After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY will then issue a 2°d Notice to Proceed to the undersigned to commence immediately with the physical site work thereafter to be completed within a Two Hundred and Fourty (240) working day Construction Period BIDDER declares that this proposal is based upon careful examination of the work site plans specifications, Instructions to Bidders and all other contract documents If this proposal is accepted for award BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes royalties, fees, etc and will be guaranteed for a period of sixty days from the bid opening date If at such time the contract is not awarded the AGENCY will reject all bids Ci and will readvertise the project In the case of discrepancies in the amounts bid unit prices shall govern over extended amounts and words shall govern over figures If awarded the Contract the undersigned agrees that in the event of the BIDDER'S default in executing the required contract and filing the necessary bonds and insurance certificates within 10 working days after the date of the AGENCY'S notice of award of contract to the BIDDER the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void Bioder's Bond 0/ Accompanying this proposal of bid, find in the amount of $ 0/cam which said amount is not less than 10% of the aggregate of the total bid price as required by the Notice Inviting Sealed Bids, payable to the AGENCY (Please insert the words "Cash", "Certified Check" or "Bidder's Bond' as the case may be) Bidder shall signify receipt of all Addenda here if any Addenda No Date Received Bidder's Sia ature 3" 0 C2 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 141h Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 10' Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 �tcj LS $_ $-7�01-qpo 2 Install 8-inch Class 200 PVCv�e-h^-a pipeline 1053 -�,v-e- LF 3 Install 8-inch Class 150 PVC pipeline 588 p.-kc...ked LF ' $ $ ltq g v o 4 Remove and dispose of existing 4 inch Cl pipeline 933 �vJ® LF t �' '� _ 5 Cut and cap/seal existing g waterline 4 � e EA $ —tea $ \Z Ut 6 Provide temporary water service 1a.xs LS 0 00'0 $ -Zo 00 p $_ 7 Remove and salvage existing fire hydrant 2 rw`��J ��'� ��� EA o $AGOG 8 Flushing Pressure Testing Disinfection Dechlormation 1 ,xs" - -- 9 Traffic control 1 Five-`ous' LS $ ? 00c 10 Sheeting shoring and/or bracing 1 s 4 v-e k ,�tcX LS p $ a 11 Additional potholing 25 -two EA 12 Demobilization and Cleanup 1 7� LS $-LOtnL v- 13 Install 4-inch cut in valve assembly 1 S'Uvw- .e 4 _ EA b $ �'� $_L 0 C3 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description Quantit Unit Cost in Words Unit Unit Cost Total Cost 14 Install 12-inch cut in valve 1 S�`��"� EA $ ����©® $ t�®© assembly ��c 15 Install 6-Inch cut in Tee and f�tl"l 4\ve ��.�,. L-� EA $ gt�UO $ �t50a valve assembly 1 16 Install new 1-inch polyethylene water service connect to existing 3/ inch gyp® �yt0� $_� meter 30 EA $�� 17 Install new 1-inch�q�.��e,� polyethylene water service connect to existing 1-inch �1 d EA o $ to $_ meter 6 18 Install new 1-inch 'r„t1-e.n polyethylene water service $_���o 0 C $ Z t3 connect to new 3/-inch meter 1 EA 19 Construct fire hydrant EA qq pG $ l � 0 0 $ \� assembly 2 k�„ 20 Remove and dispose of-�� existing valve and interfering EA $ I1 so p $ 41 000 piping 4 V'��u V 21 Remove existing valve box EA $ '-�0 0 $__� ' 0 o and cover 1 k_*' J r q d 22 Install 6-inch cut in valve -t we EA 0,500 $ i r1 00 assembly 2 Kc A^ 1teA - 23 Relocation of sewer laterals 10 `_ — t�i EA r$3 0 0 $-1 ` 0 0 0 _ lop $-S-- Z Sub -Total Amount for All Bid Items - SCHEDULE A C-4 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 �� ;J LS $ 4�tQ=00 $ 'ZO coo 2 Install 8-inch Class 200 PVC pipeline 2105 �Wt LF $_ $ 3_ -2 �t s 3 Remove and dispose of existing 4-inch AC pipeline 904 �u1 D LF �n $ _ $ 4-! L 16 4 Provide temporary water service 1 5 G,,� ca LS $ 0 $ (;c? 5 Remove and salvage existing fire hydrant 1 1.� d EA p $ �' $ 6 Construct fire hydrant assembly 1tr� st EA 0 $ WHO $�� 7 Cut and cap/seal existing waterline 6 i` EA LOU $ 1 7p�� $-"t_W0C �T- 8 Remove existing valve box and cover 2 F�Q P- EA $ D ® $ k icoo 9 Flushing Pressure Testing Disinfection Dechlonnation 1 Av V-S00 LS $ � $ — 10 Traffic control 1 (tue out Ste( LS $� $_+00 11 Sheeting shoring and/or bracing 1 �w `� LS $ 1} $ 12 Additional potholing 35 T`v°� '� EA 13 Demobilization and Cleanup 1 -r _ LS $16 O ®u $ M o l) 14 Remove and dispose of�� existing valve and interfering piping 3 �`� EA $---- 05 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 171h Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 15 Install new 1-inch polyethylene water service connect to existing 3/-inch ;} .- ,, Q �id-- (? ��-- meter 51`'°` EA $ $ 16 Install new 1-inch polyethylene water service 3/-inch 23 U p connect to new meter 2 Ls? EA$--1-- 17 Install new 1-inch���Q polyethylene water service connect to existing 1-inch 9, \��" ` EA meter 10 18 Relocation of sewer laterals t` �s��0� 20 ��� EA $— 4 $---i--- Sub -Total Amount for All Bid Items - SCHEDULE B C6 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and llth Street, from Alley Between Lake Street and Mam Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 -r ""eJ �j u.5� LS $ 00 00 � $ 2- 00o 2 Install 8-inch Class 200 PVC 944 '� ��` `"' LF 5 19 "37-10 pipeline - -�y� 3 Remove and dispose of 4 AC 537 �lX1 LF ` IC existing inch pipeline 4 Install 8-inch cut in valve assembly 3 EA I $ 5 Provide temporary water 1 ��--� LS $ El-0p0 $ 1 �16�� service o�S 6 Remove and salvage existing box 1 01i V e +�_ EA a $ $ 0 meter �I`� 7 Remove and dispose of existing valve and interfering 1 $L1��� $�oo� piping 2zd EA 8 Construct fire hydrant assembly 1 'rei�0 EA $ � �� $ 16,000 9 Cut and cap/seal existing waterline Sus EA $ 000 $7 00 0 10 Remove existing valve box and cover ( 00 a 11 Flushing Pressure Testing Disinfection Dechlonnation 1 �-'�� .�-s, LS 000 $__ I — $ �1©�� 12 Construct new 2-inch service and connect to existing 2 3 'LkcU °�` 000 3 000 inch meter 1 EA $—� $ 13 Traffic control 1 LS $_ C7 PROJECT BID SCHEDULE C Watermam Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Sheeting shoring and/ors bracing 1 We �.� LS 0 $/� $ 15 Additional potholing 25 _rtu-)0� EA $ Z!�,O $— Z4 16 Demobilization and Cleanup 1 LS $ � $_- 17 Hot Tap existing 8-Inch AC3-r' EA �fl0 water main and valve 1 Lt $ 18 Install new 1-inch �. polyethylene water service® connect to existing 3/-inch � � 0 Z1 meter 18 ` EA $_L__ 19 Install new 1-inch polyethylene water service connect to new 3/4-inch meter 2`e� EA $ $^_ 20 Install new 1-inch polyethylene water service connect to existing 1-inch I ,`�� ' t meter 9 EA 21 Relocation of sewer laterals I- kAjN 3 10 kLl0 k EA $l(9 $ f Sub -Total Amount for All Bid Items — SCHEDULE C Cs PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 126 Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 -fvj (kj Fl u LS $ O $ Za v 2 Install 12 inch Class 200 PVC pipeline 63 Cm.?-' e S\,wA-j -�We LF $ 3 Install 12-inch Class 150 PVC pipeline 1565 W LF $ 4 Install 6-inch Class 150 PVC-- LF $ $ pipeline 148 \,X 5 Install 8-inch Class 200 PVC D �z" (; J pipeline 45� � LF 6 Install 12 inch Class 350 DIP inverted siphon assembly 9� 3-'1400 72 LF $ $_____ 7 Remove and dispose of existing 6-inch Cl pipeline V LF �i $ $ 193 — 8 Construct 2-Inch combination air release and vacuum valve 1 +ko �� EA 00 0 $ , tj B 8 O $ assembly 9 Construct 4-Inch pump out assembly 2 FLJe J g EA $ $-0� �Sov.d 10 Cut and cap/seal existing waterline 5 `tk" C10►tip EA $ 0 $ O� �,� ,, L,0 j 11 Flushing Pressure Testing 0l� Disinfection Dechlonnation 1 koL'-5&J LS _ 12 Traffic control 1 kvi �u scud LS $ 5 5fo $_ 0� C9 PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 13 Sheeting shoring and/or f �U*_, bracing 1 �� LS $ $_ 14 Additional potholing 25 EA $_�� $_- 0 15 Demobilization and Cleanup 1 LS $_ d �b $_ C 8 0 16 Install 6-inch cut in valve &AI 4t ve EA C assembly 2 $ _)L�®� 17 Install 8-inch cut in valve - $ 1 �� ® � assembly 2 U-S ,,,d EA $Zit 18 Install 12 inch cut in valve assembly 1 Sk Ue_1V -yam �j�sev, EA ✓y t $ t �� $ ' �� Q 19 Install new 1-inch water service polyethylene connect to existing 314 inch meter 57 � EA $ I $ 20 Install new 1-inchq polyethylene water service connect to existing 1-inch + , �, ��v�+ �� Iq1�� meter 5 EA $ $ 21 Remove existing valve box en `_L_ _ and cover 10 ll EA $ $ 22 Remove and salvage existing fire hydrant 6 EA—r4coo 23 Construct fire hydrant assembly 6 EA 24 Relocation of sewer laterals tr EAR 3'�C� 10 r C 10 PROJECT BID SCHEDULED Watermam Replacement Project, Lake Street from Alley Between 12t" Street and 13t" Street to 13t" Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25 Install 12-inch Class 200�� PVC inverted siphon assembly with restrained ,. l Uo 71 1. LF $Soo_ $ joints rl Sub Amount for All Bid Items SCHEDULE D $ �� ( -Total — __ ALTERNATIVE BID ITEM El Furnish and replace existing 12 1 �tu EA $�()�� $ (E,� p inch gate valve �_ jCA, (� - C 1t PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Dela-A are Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 p vL.S LS $gip $ 2-0 1 000 2 Install 8-inch Class 200 PVC pipeline 1664 tor`2'_k trd LF $1 s S✓ $ 2S'71qZ0 3 Remove and dispose of existing 6-inch Cl pipeline 831 lAl D LF -�100 4 Provide temporary water service 1 R �S LS $ 0 $ 5 Remove and salvage existing fire hydrant 1 � �vZ �ca,.^e EA $ �� $ Z fl U 6 Construct fire hydrant assembly 1 h� i ►`�'�'`� Sever I,L "�c� EA $�, a� $ 7 Cut and cap/seal existing waterline 4�� p ne EA $ t7 $ 8 Remove existing valve box and cover 2 j EA $1 51) $ ®� 9 Flushing Pressure Testing Disinfection Dechlorination 1 iA S LS $ 0 $ 10 Traffic control 1 AV.e_-&0 US" LS $0 $ 5 i 000 11 Sheeting shoring and/or bracing 1 -1 i LS $ 3 S Q$ �� 0 12 Additional potholing 25 EA $ Zs $� 5-© 13 Demobilization and Cleanup 1 ��, v�b LS $ t70 $ Lo" 14 Install 6-inch cut in valve} assembly 1 EA $ E LOD $ 0 15 Install 8 inch cut in valve assembly 2 Revue tits EA $p 8 0 $�___-L�© 16 Install new 1 inch 45 EA $ j 00 $_611 0 0 0 C 12 PROJECT BID SCHEDULE E Waterman Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost polyethylene water service connect to existing 3/-inch meter 17 Install new 1-inch polyethylene water service 3/-inch EA 2.� k ©_ connect to new meter 3 . ' $ $ 18 Install new 1-inch polyethylene water service connect to existing 1 inch J "�e ' �� 391 �10 meter 21 EA $____� $ 19 Remove and dispose of existing valve and interfering 7 EA Q Q piping 4n1 z_ $15 20 Install 12-inch cut in valve 3 EA 000 'S�� 1 Q assembly 4ht U gr�,J $ $ 21 Relocation of sewer laterals 15 EA $ 3� S00 $ 5'Zk�;o 0 Sub -Total Amount for All Bid Items — SCHEDULE E $ 2C7 l -3 -z— C 13 PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 LS 2 Install 8-inch Class 200 PVC pipeline 868 -�V C LF 3 Install 8-inch Class 350 DIP water main 113 LF $�i� $ 4 Remove and dispose of existing 4 inch Cl pipeline 609 —rw 0 LF °G $ 2— 5 Remove and salvage existing fire hydrant 2 4Nje �,`,,,,,zzL EA $ z (;-'Do 5 cio 6 Construct fire hydrant assembly 1 Ii t "4-!3 t.I �i �zA� EA $®© q $_ 7 Cut and cap/seal existing waterline 2 14\e ���� EA $ 3 fit' s-6. zoo- 8 Remove existing valve boxy-���" and cover 4 EA $ 100 () $ C o o o _ 9 Flushing Pressure Testing-�',z,�-- Disinfection Dechlorination 1 LS $ 101000 $ IV, 000 10 Traffic control 1 1 v� �� LS $ ��00 $ S, 00L 11 Sheeting shoring and/or bracing 1 "� �.r Ttv � � LS $ � 5e - $ 12 Additional potholing 20 -T\AJ0�� � EA $ ZK0 $__,y)00 13 Demobilization and Cleanup 1 I -CA — 4 ho kk S LS 10 c e o $__ — $� O-a.0- C14 PROJECT BID SCHEDULE F Waterman Replacement Project, Alley East of Delaw are Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delay are Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Install 6-inch cut in valve��� assembly 2 9�� n EA gsutl $i 15 Remove and dispose of l existing valve and interfering 1 EA $�--- $1�� piping rr��v 16 Install new 1 inch polyethylene water service connect to existing 3/-inch 2ot) meter 19 EA $__ $jti 17 Install new 1 inch polyethylene water service 3/-inch EA Zia° 6 Q connect to new meter 2 ,, zfl- $�� $ 18 Install new 1 inch r polyethylene water service connect to existing 1-inch �qV.vR"-X� G J \ `g)o V� EA $ $ 1� meter 20 19 Relocation of sewer laterals �� 3 10 EA $ $ , 00b Sub -Total Amount for All Bid Items — SCHEDULE F $_ 39_�:.' _ C15 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Install AC CHB Plan 107 1850 S Tons $ 2 Install Aggregate Base (AB) CHB Plan 4620 C _ T Tons $ `'I t�� $1_ 0 107 3 Install maximum 0 15 ft AC pavement as Transition Improvement 5 -h�Ae,� �,� Tons 1� $�� $ _ 4 Install Slurry Seal 15840 19 SF $ $ 1� 5 Unclassified Excavation 4655 LN� CY $ �__ $ 2-3 L.�so 6 Adjust Utility Cover 320r _� EA $_C� $� 7 Adjust Water Cover 50 EA $ Q� $_ 00 8 Adjust Sewer/Storm Drain to SO L Manholes 30 i EA $3 $_ 9 Remove/Construct Concrete SF ��✓ l413L o Sidewalk CHB Plan 207 1630 $ _ $ 10 Remove/Construct Concrete l TV/ 4t v SF , V-Ditch CHB Plan 107 26280 $ z-_ $ 11 Remove/Construct Concrete Drive Approach CHB Plan pp ;� SF I113 $!�_ $ �� 210 7540 12 Remove/Construct Concrete '�"� -- Curb CHB Plan 201 Type B 2 35� LF $� 13 Remove/Construct Concrete Curb and Gutter CHB Plan D �� 2 02 135 LF $+ $_ _ 14 Install 2 X8 Redwood LF ( t Header CHB Plan 107 280�Zn $ Sub -Total Amount for All Bid Items - SCHEDULE G M C 16 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites DID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIN REPLACEMENT PROJECT Sub Total Bid Schedule A Sub Total Bid Schedule B Sub Total Bid Schedule C Sub Total Bid Schedule D Sub Total Bid Schedule E Sub Total Bid Schedule F Sub Total Bid Schedule G 1+l l Y7 --� v✓ `7" d r �� p© TOTAL BID AMOUNT (Schedules A-G) 4-4��� TO(T�AL BID AMOUNT IN WORDS T+4Pva J, S TES Wr M �/ 1,1 U-6 —C 1 Yt � L,t4-2 S Iliti4 uej 5Z. ) e-.-- V,,w, J&,.e S Notes All extensions of unit prices will be subject to verification by Owner In case of a verification between the unit price and the extension the unit price will govern The Owner reserves the right to reject any or all proposals and bid items C17 LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104 the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor Portion of Work Name and Addi ess of Subcontractor State License Number Class ACL lqMEF'L(C ki He ur P—)v1v"G E bl", S T CO Po nc,� CA �� z� ZU 3 By submission of this proposal, the Bidder certifies 1 That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing 2 That the AGENCY will be furnished copies of all subcontracts entered into and bonds furnished by subcontractor for this project C 18 NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH DID State of California ss County of Orange John C Schiller , being first duly sworn, deposes and says that he or she is President and General Managerof Steve Bubalo Construction cdheparty making the foregoing bid that the bid is not made in the interest of or on the behalf of any undisclosed person partnership, company, association, organization, or corporation that the bid is genuine and not collusive or sham that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid and has not directly or indirectly colluded conspired connived or agreed with any bidder or anyone else to put in a sham bid or that anyone shall refrain from bidding that the bidder has not in any manner, directly or indirectly sought by agreement communication, or conference with anyone to fix the bid price, or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract that all statements contained in the bid are true, and further, that the bidder has not directly or indirectly submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto or paid, and will not pay fee to any corporation partnership company association, organization, bid depository or to any member or agent thereof to effectuate a collusive or sham bid Steve Bubalo Construction Co Name of Bidder igna e of BidderJohn C Schiller President & General Manager P 0 Box 1048, Monrovia, CA 91017 Address of Bidder Subscribed and sworn to before me this 26thday of July_ 2007 NOTARY PUBLIC J NOTARY SEAL C 19 UTILITY AGREEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen The undersigned hereby promises and agrees that in the performance of the work specified in the contract, known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283, (I)(we)(it) will employ and utilize only qualified persons, as hereinafter defined to work in proximity to any electrical secondary or transmission facilities The term "Qualified Person" is defined in Title 8, California Administrative Code, Section 2700, as follows "Qualified Person A pei son who by i eason of expel fence or insti uction zs familial with the ope7 ation to be pei foi med and the hazai ds znvoh�ed ' The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements, Public Utility Commission orders, and State of Califorma Cal -OSHA requirements The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned, and that the undersigned shall take steps as are necessary to assure compliance by any said subcontractor or subcontractors with the requirements contained herein Date July 26, 2007 Steve Bubalo Construction Co Contractor w $ John C Schiller esident and General Manager Title C 20 DISQUALIFICATION QUESTIONNAIRE In accordance with Government Code Section 14310 5, the Bidder shall complete, under penalty of perjury, the following questionnaire QUESTIONNAIRE Has the Bidder any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal State or local government project because of a violation of law or a safety regulation ❑ Yes XX No If the answer is yes, explain the circumstances in the space provided Note This questionnaire constitutes a part of the Proposal, and a signature portion of the Proposal shall constitute signature of this questionnaire C 21 COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code, each contractor to whom a public works contract has been awarded shall sign the following certificate I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract Date July 26, 2007 Steve Bubalo Construction Co Contractor hn C Schiller President and General Manager Title C 22 UNDERGROUND SERVICE ALERT IDEN'TIFICA'TION NUMBER (To be completed only by the awarded Contractor prior to excavation) No excavation will be permitted until this form is completed and returned to the AGENCY Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a Permit to Excavate will be valid To obtain a Dig Alert Identification Number, call Underground Service Alert at 1-800-422-4133 a minimum of two working days before scheduled excavation Dtg Alei t Identification Number Contractor Title Date Note This fo) In is requ17 ed fol every Dig Alert Identification Number issued by U S A duf ing the coin se of the Wos h Additional foi nzs may be obtained f om the AGENCY upon 7 equest C 23 BIDDER'S INFORMATION BIDDER certifies that the following information is true and correct Steve Bubalo Construction Co Bidder Name 128 E Live Oak Avenue (P 0 Box 1048 Business Address Monrovia, CA 91016 (91017) City State Zip (626 ) 574-7570 Telephone Number 296169 A State Contractor s License No and Class kqv - Original Date Issued 9/30/2008 Expiration Date The work site was inspected by Zj 0 k►^ �a�1 i of our office on '7�Za %f 2007 The following are persons firms and corporations having a principal interest in this proposal John C Schiller - President and General Manaaer Nick Bubalo - Vice President Louise Bubalo - Secretary,jTrPac„rer C 24 The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability, financially or otherwise to perform the contract for the proposed work and improvements in accordance with the plans and specifications set forth Steve Bubalo Construction Co. Company Name r aA"'� C-- igna of Bidder o n C Schiller, President and General Manager Printed or Typed Signature irrir�.rr��r Subscribed and sworn to before me this 26tday of July , 2007 ► Nowt '.9 L4& �+� 167311e Pubic Ca#kxft NW.h Conte F**Qs JW 4 2014 NOTARY PUBLIC NOTARY SEAL Listed below are the names, address and telephone numbers for three public agencies I I for,,which the bidder has performed similar work within the past two years 1 2 3 Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount t1 Type of ]VJot�,V A Jy n Vj'bate Completed Name and Address of Public Name and Telephone No of Contract Amount Type of Work Date Completed Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount Type of Work Date Completed C 25 Ca , 170tu JOBS IN PROGRESS (As of May 2007) 06-3 FLAMINGO ROAD RECONSTRUCTION PROJECT City of Laguna Beach 505 Forest Avenue IV 0 Sax 1049, 7&"wcka e,4 91O17 (626) 57¢ ?570 7a. 1162 6; 5742- ?64t Page 1 Laguna Beach, CA 92651 Contact Mr Craig Greenman (The Moote Group) Telephone No (714) 875-5756 Contract Amount $12 000,000 00 Description Removal and recompaction of approximately 600,000 cubic yards of landslide material from Bluebird Canyon Reconstruction of Flamingo Road Installation of storm drains, sewers, and water lines Placement of approximately 55,000 cubic yards of soil cement Date Completed Final Contract Amount ea , 979C JOBS 1N PROGRESS (As of May 2007) No m m4 & 4 91017 (626) 574- T5?0 57= (626) 5014d- 7642 Page 2 06-7 District 21 Interceptor Sewer, Sections 1, 2 & 3 Rehabilitation City of Industry Los Angeles County Sanitation District P O Box 4998 Whittier CA 90604-4998 Contact Ms Jenny M Hsu, P E Telephone No (626) 962-8605, ext 6214 Contract Amount $1,079,079 00 Description Rehabilitation of County sewers Including concrete encasements of 42, 48, and 51-inch concrete sewers, demolition and replace- ment of manhole shafts at six locations, rehabilitation of 9 manholes with fiberglass lining, and sliplining approximately 200 feet of 54-inch RCP with 48-inch fiberglass liner pipe Date Completed Final Contract Amount Steve Bubalo Construction Co 2006 - Completed ProDects 06-5 STARLIT STORM DRAIN Citv of Lacuna Beach 505 Forest Avenue Laguna Beach CA 92651 Contact Mr Steve May - City Engineer Telephone (949) 497-0351 Description Installation of approximately 360 feet of 42-inch H D P E storm drain through residential backyards Construction of concrete structures Abandonment of existing 30-inch storm drain Date Completed February 2007 Final Contract Amount $164 415 00 Steve Bubalo Construction Co 2005 - Completed ProDects 05-14 ATLANTIC WAY STORM DRAIN City of Laguna Beach 505 Forest Avenue Laguna Beach, CA 92651 Contact Mr Derek Wieske (949) 497-0792 Contract Amount T & M Work - $560,000 to $630,000 Description Emergency repair of eroded slope Installation of 12 HDPE storm drain, 8" sub -drain, grouted rip rap, and concrete catch basins and dissipator structure Date Completed February 15 2006 Final Contract Amount $560,000 00 05-15 JOINT OUTFALL "B" UNIT 1D TRUNK SEWER SECTION 2 PROTECTION Contract #4169 County Sanitation Districts of L A County P 0 Box 4998 Whittier, CA 90607-4998 Contact Mr James Kahle (626) 962-8605 Contract Amount $750 000 00 Description Emergency stabilization and protection of exposed sewer line in flood channel including installation of imported backfill, filter fabric, and rip rap Date Completed December 2005 Final Contract Amount $990,555 00 Steve Bubalo Construction Co 2005 - Completed ProDects 05-13 PROJECT MAGNOLIA TRUNK SEWER & 5-25 SEWER LIFT MODIFICATION Pro3ect No WD-2712 Long Beach Water Department 1800 E Wardlow Road Long Beach, CA 90807-4994 Contact Mr Isaac Pal Director of Engineering (562) 570-2336 Contract Amount $1 525,440 00 Description Installation of new trunk sewer main consisting of 818 if of 21" VCP, 40' of 8" VCP, pre -cast manholes and utility relocations Rehabilitation of existing sewer lift station Date Completed November 2006 Final Contract Amount $1,617,478 00 CtPTTe Ri�hµl n COnStr...Ct1.O'' CO 2005 - Completed Projects 05-9 BLUEBIRD CANYON WINTERIZATION SLIDE REPAIR City of Laguna Beach 505 Forest Avenue Laguna Beach, CA 92651 Contact Mr Craig Greenman (Moote Group) (714) 875-5756 Contract Amount $3,000,000 00 Description Emergency winterization of landslide area Excavation backfill, and compaction for retaining walls Installation of 72" RCP storm drain and 16' water main Date Completed September 2006 Final Contract Amount $6,083,356 00 05-12 MALIBU BRANCH FEEDER REPAIRS PHASE II County of Los Angeles Dept of Public Works P 0 Box 1460 Alhambra CA 91802-1460 Contact Mr Harry Cong (626) 458-3157 Contract Amount $1 321,680 00 Description Removal and replacement of various air and vacuum release valves, fire hydrants, underground vaults, vault ventilation covers & water main shutoff valves and other appurtenant work to upgrade County's existing water main system Date Completed September 2006 Final Contract Amount Change Orders Pending Steve Bubalo Construction Co 2004 - Completed Pro'ects 04-7 LONG BEACH MAIN PUMPING PLANT SURGE TANK Contract ##4084 Co Sanitation Districts of L A Co P 0 Box 4998 Whittier CA 90607-4998 Contact Mr Walter Ackerman (310) 830-8050, Ext 5817 Contract Amount $949,250 00 Description Furnishing materials, equipment and labor to install reinforced concrete foundation, steel surge tank (pressure vessel), piping valves, mechanical and electrical components and appurtenances at the County's Long Beach Main Pumping Plant located at 1238 West 16th Street, Long Beach CA 90813 Date Completed November 2006 Final Contract Amount Change Orders Pending 04-9 2004/2005 SEWER RECONSTRUCTION PROJECT-25 LOCATIONS City of Laguna Beach 505 Forest Avenue Laguna Beach, CA 92651 Contact Mr Fred Shahidi (949) 497-0345 Contract Amount $3,311 910 00 Description Furnishing labor, equipment and materials to construct sanitary sewer improvements at 25 locations within the City of Laguna Beach Work includes the removal and replacement of existing gravity sewers, force mains and concrete manholes Date Completed May 2006 Final Contract Amount $3,516,804 00 Steve Bubalo Construction Co 2004 - Completed Pro3ects (Continued) 04-4 GOLDEN AVENUE RELIEF TRUNK SEWER Contract #4013 County Sanitation Districts of Los Angeles County P 0 Box 4998 Whittier, CA 90607-4998 Contact Mr Richard Koskola (310) 830-8050 Contract Amount $5,036,000 00 Description Installation of approximately 15 000 LF of 18" VCP and appurtenant sewer manhole structures by open cut method Also includes the Sacking of 72" diameter steel casing and the installation of VCP within casing Date Completed August 2005 Final Contract Amount Change Orders and Retention Pending 04-5 L A /GLENDALE WATER RECLAMATION PLANT (LAG) NdeN Chemical Addition System CIP Project No 4145 Contract/W 0 #SZL11143 City of Los Angeles Department of Public Works Bureau of Engineering 650 So Spring St , Ste 200 Los Angeles, CA 90014-1911 Contact Mr Sinh Pham (310) 648-6130 Contract Amount $1,985 000 00 Description Performing work under the Wastewater Treatment Plant Emergency Contractor List Program for the City of Los Angeles the construction of the Nitrogen Removal Conversion Phase I Pro]ect at the L A -Glendale Water Reclamation Plant Work includes the installation of cavity pumps flow meters and appurtenances Date Completed January 2006 Final Contract Amount Change Orders and Retention Pending Steve Bubalo Construction Co 2004 - Completed Pro3ects (Continued) 04-2 BASELINE FEEDER EXTENSION SOUTH PIPELINE Spec No 03-8 San Bernardino Valley Municipal Water District P 0 Box 5906 San Bernardino, CA 92412-5906 Contact Mr Robert M Tincher, P E (909) 387-9200 Contract Amount $21,550,000 00 Description Installation of approximately 24 142 LF of 78" CML & C Steel water line by open cut and tunnel installation (1 600 LF) methods and the installation of appurtenant structures and valves Date Completed September, 2005 Final Contract Amount Change Orders and Retention Pending 04-3 ERS-ECIS - COMPACTION GROUTING Emergency Repair Services and urgent Necessity ProDect North Outfall Sewer - East Central Interceptor Sewer Contract/W 0 #SZC11388 City of Los Angeles, Dept of Public Works Bureau of Engineering 650 So Spring St , Ste 200 Los Angeles, CA 90014-1911 Contact Mr Marte San Diego (323) 266-7504 Contract Amount $2 500,000 00 (not to exceed) Description Performing work at the direction of the City of L A under the Emergency Repair Services and Urgent Necessity Pro3ects Program, providing all necessary manpower, equipment and material to perform compaction grouting along the North Outfall Sewer - East Central Interceptor Sewer alignment All compaction grouting work performed by subcontractor, Hayward Baker, Inc Date Completed February 2005 Final Contract Amount $2,424,000 00 Steve Bubalo Construction Co 2003 - Completed Projects (Continued) 03-5 HERMOSA AVENUE STORM DRAIN AND STREET FROM 280 NORTH OF BASELINE ROAD TO CHANNEL PHASE III Contract No 03-082 The City of Rancho Cucamonga P O Box 607 Rancho Cucamonga CA 91729-0807 Contact Cindy Hackett, Associate (909) 477-2740, ext 4066 Contract Amount $3,522,410 00 IMPROVEMENTS ALTA LOMA Engineer Description Installation of storm drain, including 4,200 ft. of 8' X 8' reinforced concrete box, concrete structures, and street widening Date Completed July 2004 Final Contract Amount $3 895 704 51 03-7 PUENTE HILLS LANDFILL FACILITIES SEWER & POWER DELIVERY LINES DUCT BANK Contract #4001 County Sanitation Districts of Los Angeles Co P O Box 4998 Whittier, CA 90607-4998 Contact Mr Ted Brodeur (626) 962-8605 Contract Amount $1,386,557 00 Description Installation of approximately 2,200 LF of 15 VCP, appurtenant sewer manhole structures, 4 100 LF of electrical conduit duct bank, and appurtenant concrete vaults by open cut method Also includes the Sacking of 45" diameter steel casing under railroad tracks and the installation of VCP and conduits within the casing Date Completed July 2004 Final Contract Amount $1,425,782 85 Steve Bubalo Construction Co 2003 - Completed Pro3ects 03-1 JOINT OUTFALL H UNITS 1B AND 1C TRUNK SEWER REHABILITATION BETWEEN MANHOLES H46 AND H53 Contract #3968 County Sanitation Districts of L A County P 0 Box 4998 Whittier CA 90607-4998 Contact Mr Lenny Blackman (310) 830-8050 Contract Amount $2 601 340 00 Description Rehabilitation of existing sewer Approximately 1 729 if of 72 Hobas HDPE in 78 RCP 1 334 if of 54 Hobas HDPE in 60 RCP 469 if of 33 Hobas HDPE in 39 RCP Date Completed May 2004 Final Contract Amount $2 645 986 91 03-4 BULLIS ROAD REPLACEMENT TRUNK SEWER SECTION 1 Contract No 3973 County Sanitation Districts of L A County P O Box 4998 Whittier CA 90607-4998 Contact Mr Jon Ganz (310) 830-8050 Contract Amount $1 788 224 00 Description Installation of new sewer consisting of approximately 3 134 if of 36 VCP 196 if of 48 RCP and relocation and installation of 1,450 if of 4 and 8 CIP waterline and appurtenant structures Date Completed March 2004 Final Contract Amount $1 956 166 72 Steve Bubalo Construction Cc 2002 - Completed ProDects (Continued) 02-1 BAKER PARKWAY STORM DRAINS Contract #GCD-0305 Industry Urban Development C f O C1vC Eiig-Lneering 255 N Hacienda Boulevard City of Industry CA 91744 (626) 333-0336 Agency Protect 0305 Suite 222 Contact Mr Gerry Perez Contract Amount $3 167 880 00 Description Installation of storm drain including 7 800 Ft of 18 -78 diameter R C P and 2 400 ft of reinforced concrete double box 5 5 X 6 75 Also includes concrete structures and roadway excavation Date Completed August 2003 Final Contract Amount $3 688 401 80 02-3 DISTRICT 32 MAIN RELIEF TRUNK SEWER Contract #3926 County Sanitation Districts of Los Angeles County P O Box 4998 Whittier CA 90607-4998 (562) 699-7411 Contact Mr Anthony Mahinda @ (626) 962-8605 Contract Amount $500,980 00 Description Installation of approximately 300 if of 36 VCP sewer and approximately 1 500 if of grooved 14 ductile iron sewer force main Construction of 96 diameter pump plant wet well including installation of two (2) 40 hp submersible non -clog pumps and associated electrical appurtenances Date Completed April 2003 Final Contract Amount $512 628 99 02-4 CALLEGUAS CONDUIT NORTH BRANCH BLOW -OFF REPLACEMENT Specifications No 453 Calleguas Municipal Water District 2100 Olsen Road Thousand Oaks CA 91360-6800 (805) 579-7173 Contact Ms Kristine McCaffrey Contract Amount $1 166 950 00 Description Demolition of existing blow -off piping from eight (8) locations along the Calleguas Conduit North Branch and Replacement with new piping Pipe size ranges from 8 to 12 Work has strict District -imposed timelines during mainline shutdowns Dated Completed April 2003 Final Contract Amount $630 938 08 Steve Bubalo Construction Cc 2001 - Completed Protects (Continued) 01-4 JOSEPH JENSEN FILTRATION PLANT, SERVICE CENTER DEMOLITION AND RECLAIMED WASHWATER LINE INSTALLATION Contract No 1539, Specifications No 1350 Metropolitan Water District of Southern California P 0 Box 54153 Los Angeles, CA 90054-0153 (909) 392-5060 Contact Mr Houman Emami Contract Amount $2,030,000 00 Description Installation of approximately 1,100 feet of welded steel reclaimed water line, 30" to 66" in diameter Demolition and disposal of existing Service Center Bldg Removal of underground fuel storage tanks Date Completed October 2002 Final Contract Amount $2,034,125 00 2002 - Completed Projects 02-2 BENEDICT CANYON DRIVE RELIEF SEWER W O SZC11216 City of Los Angeles Department of Public Works 650 So Spring Street, #200 Los Angeles, CA 90014-1911 (2 13 ) 473-6622 Contact Mr Dave Martin, P E Contract Amount $362,610 00 Description Emergency removal and replacement of existing sewer system Approximately 1,150 feet of new 15-inch VCP Sewer was installed Date Completed November 2002 Final Contract Amount $383 ,�02 87 Steve Bubalo Construction Cc 2001 - Completed Pro]ects 01-1 AVERILL AVENUE EMERGENCY STORM DRAIN REPAIR City of Los Angeles Department of Public Works 650 South Spring Street, Suite 200 Los Angeles, California 90014-1911 (213) 560-i.394 Contact Mr L Carovski Contract Amount $65,200 00 Description Emergency replacement of 36 ft of 18" storm drain Remove and replace one catch basin Date Completed April, 2001 Final Contract Amount $65,200 00 01-2 RIO HONDO PUMP STATION POTABLE BACKUP PROJECT Contract No C-1098 Central Basin Municipal Water District 17140 S Avalon Boulevard, Suite 210 Carson, CP 90746-1296 (310) 217-2222 Contact Ray Pang @ (310) 660-6232 Contract Amount $264,220 00 Description Construct 680 feet of 16-inch diameter steel pipe for potable water bypass system Install gate vales, blow -off assemblies, magnetic flow meter, and air -vacs Date Completed 8/2001 Final Contract Amount $265,824 76 01-3 TEMPLE AVENUE DRAIN, SUNKIST AVENUE DRAIN AND AMAR ROAD AND DRAIN - La Puente, CA Contract No FCC0000757 County of Los Angeles Department of Public Works P O Box 1460 Alhambra, CA 91802-1460 (626) 458-5100 Contact Mr Jaime Engler @ (626) 458-4955 Contract Amount $2,979,000 00 Description Construct new storm drain system, approximately 14,500 feet of R C P , 18" to 66" diameter Various street improvements and reconstruction Date Completed April, 2002 Final Contract Amount $3,248,044 00 Travelers Casualty and Surety Company of America One Tower Square 3PB, Hartford, CT 06183 Bond No N/A KNOW ALL MEN BY THESE PRESENTS That we Steve Bubalo Construction Co , Inc as Principal hereinafter called the Principal and Travelers Casualty and Surety Company of America of One Tower Square 3PB, Hartford, CT 06183 a corporation duly organized under the laws of the State of Connecticut as Surety hereinafter called the Surety are held and firmly bound unto City of Huntington Beach as Obligee hereinafter called the Obligee in the sum of Ten Percent of Total Bid Amount Dollars ($10% of Bid) for the payment of which sum well and truly to be made the said Principal and the said Surety bind ourselves our heirs executors administrators successors and assigns jointly and severally firmly by these presents WHEREAS the Principal has submitted a bid for 2007- 2008 Downtown Water Main Replacement Pro,ect - Cash Contract No 1283 NOW THEREFORE if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof or in the event of the failure of the Principal to enter such Contract and give such bond or bonds if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid then this obligation shall be null and void otherwise to remain in full force and effect Signed and sealed this 19th day of July 2007 Witness BY Witness Steve Bubalo Construction Co, Inc (Seal) C Schiller, President & General Manager .Wal Travelers Casualty and Surety Company of America (Seal) Edith Garibay Attorn - -Fact Printed in cooperation with the American Institute of Architects (AIA) by Travelers Casualty and Surety Company of America The language in this document conforms exactly to the language used in AIA Document A310 February 1970 edition S 1869 G (08 99) t ACKNOWLEDGEMENT State of California County of Orange On July 19th, 2W7 before me Z Hinton Notary Public (here insert name and title of the officer) personally appeared Edith Ganbay - personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledge to me that he/she/they executed the same in his/her/their authorized capacity(ies) and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted executed the instrument z HINTON Commission # 1729969 WITNESS my hand and official seal -® Notary Public California Orange County Signature Comm Mar9 2011 Z Hinton (Seal) OPTIONAL Though the data below is not required by law it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE(S ) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ® ATTORNEY IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER SIGNER IS REPRESENTING NAME OF PERSON(S) OR ENTITY(IES) DESCRIPTION OF ATTACHED DOCUMENT TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE S 40671GE 1/06 FRP WARNING THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER t TRAVELERS POWER OF ATTORNEY Farmington Casualty Companv St. Paul Guardian Insurance Company Fidelity and Guaranty Insurance Company St Paul Mercury Insurance Company Fidelity and Guaranty Insurance Underwriters Inc Travelers Casualty and Surety Company Seaboard Surety Company Travelers Casualty and Surety Company of America St Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company Attorney In Fact No 218523 Certificate No 0 015 8 3 8 6 4 KNOW ALL MEN BY THESE PRESENTS That Seaboard Surety Company is a corporation duly organized under the laws of the State of New York that St Paul Fire and Marine Insurance Company St Paul Guardian Insurance Company and St Paul Mercury Insurance Company are corporations duly organized under the laws of the State of Minnesota that Farmington Casualty Company Travelers Casualty and Surety Company and Travelers Casualty and Surety Company of America are corporations duly organized under the laws of the State of Connecticut that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa and that Fidelity and Guaranty Insurance Underwriters Inc is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the Companies ) and that the Companies do hereby make constitute and appoint John Forest Monroe William R Curtis Eugene T Zondlo Patricia M White and Edith Ganbay of the City of Irvine State of California their true and lawful Attomey(s) in Fact each in their separate capacity if more than one is named above to sign execute seal and acknowledge any and all bonds recognizances conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law IN WITNESS HEREOF the CompV666 ave caused this instrument to be signed and their corporate seals to be hereto affixed this day of Nprl CC Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters Inc Seaboard Surety Company St Paul Fire and Marine Insurance Company 20th St. Paul Guardian Insurance Company St Paul Mercury Insurance Company Travelers Casualty and Surety Companv Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company ry L_„a swy�,SfY,LyO L 1982� o �977� w�iPoRATCO 19.27 v z s!� L ry fin ! p0.PORATt. % HaRTFORD 9 �`I`jHAfti'f0§ < t �y,a O 1951 N9O �oa y` `SEAL State of Connecticut City of Hartford ss By Georb Tho*nioresident 20th April 2007 On this the day of before me personally appeared George W Thompson who acknowledged himself to be the Senior Vice President of Farmington Casualty Company Fidelttv and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriter-, Inc Seaboard Surety Company St Paul Fire and Marine Insurance Company St Paul Guardian Insurance Company St Paul Mercury Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Suretv Company of Amenca and United States Fidelity and Guaranty Company and that he as such being authorized so to do executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a dulv authorized officer p TET In Witness Whereof I hereunto set my hand and official seal My Commission expires the 30th day of June 2011 � j0ll8L�G Ma e C Tetreault Notar) Public 58440 8 06 Printed in U S A NING THIS POWER OF CALIFORNIA ALL PURPOSE ACKNOWLEDGMENT State of California ss County of Los Angeles On July 26, 2007 Dt personally appeared before me Rosemary Tomb enovic — Notary PubJ,ic N m d TN of Off ( g Ja a Doe Notary P bI ) John C Schiller RONlblllR'y TOMLAMOVIC Ccmmdtbn i 1673116 Nagy Fultift CaNamlo tots AVOW County IW CotnA& EJul < 201 N me( ) f S g O NN personally known to me ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(tes) and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted executed the instrument my hand and ict . eal S dhat a offrotary P b1 c OPTIONAL Though the information below is not required by law it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document Title or Type of Document Document Date Signer(s) Other Than Named Above Number of Pages Capacity(les) Claimed by Signer Signer s Name John C Schiller e ❑ Individual Top of thumb here XX Corporate Officer — Title(s) President and General Manager ❑ Partner — ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer Is Representing Steve Bubalo Construction Co O 1999 N t IN t y A oc t 9350 D S t A P 0 Bo 2402 Ch t w rth CA 91313-2402 www t I t ry g P d N 5907 Reo d C 11 T 11 F 1 800 876 6827 City of Huntington Beach 2000 Main Street ® Huntington Beach, CA 92648 OFFICE OF THE CITY CLERK JOAN L FLYNN CITY CLERK October 30 2007 J A Salazar Construction and Supply Corporation 2025 Ranch Hill Drive La Habra Heights, CA 90631 RE 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO 1283 Enclosed please find your original bid bond for CC-1283 Sincerely Joan L Flynn City Clerk JF ry Enclosure Sister Cities Anlo Japan ® Wartakere New Zealand (Telephone 714 536 5227) J A Salazar Construction and Supply Corp 2025 Ranch Hill Drive La Habra Heights, CA 90631 t J City of Huntington Beach 2000 Main Street Huntington Beach, California 92648 2007-2008 Downtown Water Main Replacement Project Cash Contract No 1283 July 26, 2007, 3 pm, 2"dFloor City Clerk's Office -7 SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF HUNTINGTON BEACH In compliance with the Notice Inviting Sealed Bids, the undersigned hereby proposes and agrees to perform all the work therein described and to furnish all labor, material, equipment and incident insurance necessary therefor, in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach and to enter into a contract at the following prices The lst Notice to Proceed will be issued for materials procurement After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY will then issue a 2°d Notice to Proceed to the undersigned to commence immediately with the physical site work thereafter to be completed within a Two Hundred and Fourty (240) working day Construction Period BIDDER declares that this proposal is based upon careful examination of the work site, plans specifications Instructions to Bidders and all other contract documents If this proposal is accepted for award, BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes, royalties, fees, etc , and will be guaranteed for a period of sixty days from the bid opening date If at such time the contract is not awarded, the AGENCY will reject all bids Ci and will readvertise the project In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts and words shall govern over figures If awarded the Contract, the undersigned agrees that in the event of the BIDDER'S default in executing the required contract and filing the necessary bonds and insurance certificates within 10 working days after the date of the AGENCY'S notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void Accompanying this proposal of bid find in the amount of $ ( ®l which said amount is not less than 10% of the aggregate of the total bid price, as required by the Notice Inviting Sealed Bids payable to the AGENCY (Please insert the words "Cash", "Certified Check" or "Bidder's Bond", as the case may be) Bidder shall signify receipt of all Addenda here if any Addenda No Date Rec tved Bidder'nature C2 PROJECT BID SCHEDULE A Watermam Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Allev Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 LS $_LQ, q°° 2 Install 8-inch Class 200 PVC pipeline 1053 LF $ 3 Install 8 inch Class 150 PVC �� pipeline 588 LF $ lam' $=I©�' 4 Remove and dispose of, existing 4-inch Cl pipeline 933 aL LF $A C 5 Cut and cap/seal existing $--- $--------- waterline 4 EA 6 Provide temporary water service 1 LS _ $_ 7 Remove and salvage existing fire hydrant 2 EA $ $ CO? 8 Flushing Pressure Testing Disinfection Dechlonnation 1 1 LS $- $ 3 � ? 9 Traffic control 1 LS $ •� �'� $ 10 Sheeting shoring and/or bracing 1 LS $ Jw 11 Additional potholing 25 EA $ '?-%CFO $ 2.6� 12 Demobilization and Cleanup 1 LS $_jQo $—Low 13 Install 4-inch cut in valve assembly 1 EA N C3 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13t" Street and 14t" Street, from Palm Avenue to Alley Between Main Sti eet and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13t" Street and 14t" Street to 14t" Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 14 Install 12-inch cut in valve assembly 1 EA $ -7E c5 $=Oln? 15 Install 6-Inch cut in Tee and (0rcoo valve assembly 1 EA $ $ 16 Install new 1-inch polyethylene water service connect to existing 3/-inch meter 30 EA 17 Install new 1-inch polyethylene water service connect to existing 1-inch meter 6 18 Install new 1-inch polyethylene water service connect to new 3/-inch meter 1 L EA`�- 19 Construct fire hydrant assembly 2 20 Remove and dispose of existing valve and interfering piping 4 EA $ 21 Remove existing valve box and cover 1 EA f 22 Install 6 inch cut in valve assembly 2 EA $ 23 Relocation of sewer laterals 10 EA Sub Amount for Items A��- -Total All Bid — SCHEDULE C4 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 LS $ b- -9 �b0 2 Install 8 inch Class 200 PVC pipeline 2105 LF $ °I 3 Remove and dispose of existing 4-inch AC pipeline 904 "ILU LF c� $_�% $ 4 Provide temporary water service 1 LIA LS $ems+ $ 2�1 cc-o 5 Remove and salvage existing fire hydrant 1 EA $ $ 6 Construct fire hydrant assembly 1 EA $ $ 7 Cut and cap/seal existing waterline 6 , % EA $ $` 8 Remove existing valve box and cover 2 4 EA $ cb $ b 9 Flushing Pressure Testing Disinfection Dechlormation 1 LS 10 Traffic control 1 LS $ -3c5i 11 Sheeting shoring and/or bracing 1 LS $ S cam? 12 Additional potholing 35 EA 13 Demobilization and Cleanup 1 LS $+ $ ltb 14 Remove and dispose of existing valve and interfering piping 3 EA $ $ �S C5 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17tn Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 15 Install new 1-inch polyethylene water service connect to existing 3/-inch EA $� $ meter 51 16 Install new 1-inch - polyethylene water service connect to new % inch meter 2 EA 17 Install new 1 inch polyethylene water service connect to existing 1-inch meter 10 (L tu t' EA $�5�'U 18 Relocation of sewer laterals 20 ( EA $ {,_zrT0 $ �Dcrcw Sub -Total Amount for All Bid Items — SCHEDULE B f C-6 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and 10th Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and llth Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 LS $_1- 2 Install 8-inch Class 200 PVC $1 pipeline 944 LF 3 Remove and dispose of 4 LF ao $ i 0 ® existing inch AC pipeline 537 4 Install 8-inch cut in valve S _ $LL assembly 3 EA $_ 5 Provide temporary water service 1 LS $ IS; _ $ �= 6 Remove and salvage existing _ meter box 1 EA 7 Remove and dispose of existing valve and interfering piping 2 EA 8 Construct fire hydrant assembly 1 EA $ $_ 9 Cut and cap/seal existing waterline 3-V . f\ EA $v $ �- t 10 Remove existing valve box and cover 2 EA $ $_ fit? 11 Flushing Pressure Testing Disinfection Dechlonnation 1 LS $,3,g1 = $3_�%�O 12 Construct new 2-inch service and connect to existing 2-3 inch meter 1 EA $ $ Zi7� 13 Traffic control 1 LS $ r $_ 3 , auo C7 PROJECT BID SCHEDULE C Waterman Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Man Street to Lake Street and Alley Between loth Street and llth Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Sheeting shoring and/or bracing 1 LS $ $ �'csuU 15 Additional potholing 25 A L EA $a5O_ $_ _ &UA 16 Demobilization and Cleanup 1 ` LS $_"Lars-b 17 Hot Tap existing 8-Inch AC EA $�0Cf,--, $_ e Ei c�0 water main and valve 1 18 Install new 1-inch polyethylene water service connect to existing 3/-inch meter 18 EA 19 Install new 1-inch polyethylene water service connect to new 3/-inch meter 2 EA $ 20 Install new 1-inch polyethylene water service connect to existing 1-inch meter 9 La 1� EA $ $ Q3 0913D 21 Relocation of sewer laterals 10 EA $_42dL11$ ® t'�0 CIA Sub -Total Amount for All Bid Items - SCHEDULE C $_ C-s PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 LS 2 Install 12-inch Class 200 PVC pipeline 63 (`? LF $ ( $ 3 install 12-inch Class 150 PVC pipeline 1565 LF $ $ Z.crc) 32- 4 Install 6-inch Class 150 PVC pipeline 148 — LF $ `Z.L� $ �%_ 5 Install 8-inch Class 200 PVC $ $ pipeline 45 --- LF 6 Install 12-inch Class 350 DIP inverted siphon assembly 72 &4LLF $_ �1 7 Remove and dispose of existing 6-inch CI pipeline 193 LF $ EML " 8 Construct 2-1 och combiriatio" air release and vacuum valve ` EA $� $ 7v�tiO assembly 1 9 Construct 4-Inch pump out assembly 2 EA $nm $ d 10 Cut and cap/seal existing EA $_m- r $ `tom waterline 5 11 Flushing Pressure Testing Disinfection Dechlorination 1 ; LS $�vU� 12 Traffic control 1 LS $c3O&O I $ ax-�o M C9 me PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 13 Sheeting shoring and/or bracing 1 LS $-^ $_ 14 Additional potholing 25 EA $ $_2JUD 0-0 15 Demobilization and Cleanup 1 LS 16 Install 6-inch cut in valve assembly 2 EA $ $ 17 Install 8-inch cut in valve assembly 2 EA $ $ �, 18 Install 12-inch cut in valve assembly 1 EA 19 Install new 1-inch polyethylene water service connect to existing 3/-inch 57 EA meter 20 Install new 1-inch polyethylene water service connect to existing 1-inch meter 5 EA 21 Remove existing valve box and cover 10 EA $ 22 Remove and salvage existing fire hydrant 6 EA 23 Construct fire hydrant assembly 6 EA 24 Relocation of sewer laterals 10 EA $ (, exs� $— C 10 PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25 Install 12 inch Class 200 PVC inverted siphon assembly with restrained LF $ �.-. $ Q S joints 71 \"� _ Sub -Total Amount for All Bid Items — SCHEDULE D $_� �-C __ ALTERNATIVE BID ITEM D 1 Fumish and replace existing 12-inch 1 (, EA $ gate valve C 11 W PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Hunting on Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 LSk" 2 Install 8-inch Class 200 PVC pipeline 1664 — C LF $� 3 Remove and dispose of existing 6-inch Cl pipeline 831 LF 4 Provide temporary water service 1 LS 5 Remove and salvage existing fire hydrant 1 EA 6 Construct fire hydrant assembly 1 EA _ 7 Cut and cap/seal existing waterline 4 r EA $_ $ 8 Remove existing valve box and cover 2 EA $_ $ �L Flushing Pressure Testing Disinfection Dechlorination 1 LS 10 Traffic control 1 LS 11 Sheeting shoring and/or bracing 1 LS 12 Additional potholing 25 EA 13 Demobilization and Cleanup 1 LS $ �� 14 Install 6-inch cut in valve assembly 1 �JJLLEA $ + 15 Install 8-inch cut in valve assembly 2 EA $_7CQ�� 16 Install new 1-inch 45 EA $_G $_T- 7�7-oo `,t`-.._ C 12 Em L PROJECT BID SCHEDULE E Watermain Replacement Project, Allev Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost polyethylene water service connect to existing 3/-inch meter 17 Install new 1-inch polyethylene water service connect to new 3/-inch meter 3 LJ I EA $ $ �J 18 Install new 1-inch polyethylene water service connect to existing 1-inch meter 21 EA $L $ 19 Remove and dispose of existing valve and interfering piping 7 L-a EA 20 Install 12-inch cut in valve assembly 3 EA $7 JbC _ 21 Relocation of sewer laterals 15 EA $ $ Sub -Total Amount for All Bid Items — SCHEDULE E C 13 PROJECT BID SCHEDULE F Watermam Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 ` LS $_ O P4� $_ 2 Install 8-inch Class 200 PVC $ tr-- $_ LI' ( pipeline 868 LF 3 Install 8 inch Class 350 DIP CA $ 1 water main 113 LF 4 Remove and dispose of , LF $, z $ --7aL02, existing 4-inch Cl pipeline 609 ,E 5 Remove and salvage existing EA $ �) 7 fire hydrant 2 6 Construct fire hydrant assembly 1tL U EA $ $ �S 7 Cut and cap/seal existing ` r waterline 2 Li EA 8 Remove existing valve box and cover ' 4 EA �n $ -2 9 Flushing Pressure Testing Disinfection Dechlonnation 1 LS $ )A � $ � 10 Traffic control 1 LS $,' $_ 11 Sheeting shoring and/or bracing 1 LS r. $ $ 'OR'0 t 12 Additional potholing 20 1 EA $ 1 $_ 13 Demobilization and Cleanup 1 LS $ 10, $_�-}_� C 14 PROJECT BID SCHEDULE F Waterman Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Install 6-inch cut in valve assembly n 2 EA $_II t � 15 Remove and dispose of v- existing valve and interfering EA $ l� o� $ piping 1 16 Install new 1 inch polyethylene water service connect to existing 3/-inch meter 19 EA --- $_Z 17 Install new 1-inch polyethylene water service connect to new 3/-inch meter 2 6 EA $ $��v 18 Install new 1-inch polyethylene water service connect to existing 1-inch meter 20 EA 19 Relocation of sewer laterals 10 EA 00C> $ I O Sub -Total Amount for All Bid Items — SCHEDULE F $ 6 '__ C 15 PROJECT BID SCHEDULE G Watermam Replacement Project, Alley Rehabilitation for All Sites BID ITEMS Item Unit No Description Quantity Unit Qost in Words Unit Cost Total Cost 1 Install AC CHB Plan 107 1850 " ns $ $� 2 Install Aggregate Base (AB) CHB Plan 4620 ns 107 3 Install maximum 0 15 ft AC pavement as Transition Improvement 5C_�ZT?ns _ $ �� �_ $ ��� 4 Install Slurry Seal 15840 ' SF $ bT $0 c �o 5 Unclassified Excavation 4655 ^' r CY 6 Adjust Utility Cover 320 EA $ 7 Adjust Water Cover 50 "W� k EA 8 Adjust Sewer/Storm Drain —i Manholes 30 EA $_`�� $_ [3 9 Remove/Construct Concrete Sidewalk CHB Plan 207 1630 SF $ $�_ 10 Remove/Construct Concrete V-Ditch CHB Plan 107 26280 SF $ L2 `t r- $�_ 11 Remove/Construct Concrete Drive Approach CHB Plan 210 7540 SF $ °69 $f�S 12 Remove/Construct Concrete �s Curb CHB Plan 201 Type B 2 35 LF 13 Remove/Construct Concrete Curb and Gutter CHB Plan 202 135 \L F $ 2 6o $_6e' 14 Install 2 X8 Redwood Header CHB Plan 107 280 Lv C LF two $JQ� I $_Vb G t-, Sub -Total Amount for All Bid Items - SCHEDULE G $__ 3 nor C 16 v -0 PROJECT BID SCHEDULE G Watermam Replacement Project, Alley Rehabilitation for All Sites BID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIN REPLACEMENT PROJECT Sub Total Bid Schedule A Sub Total Bid Schedule B Sub Total Bid Schedule C Sub Total Bid Schedule D Sub Total Bid Schedule E Sub Total Bid Schedule F Sub Total Bid Schedule G TOTAL BID AMOUNT (S-EVeduffles TOTAL BID AMOUNT IN N nn_lt -Z;b(o t i (�b '-� L l2U 1 LA -I C) (, , 03 ' Notes All extensions of unit prices will be subject to venficaffion by Owner in case of a verification between the unit price and the extension the unit price will govern The Owner reserves the right to reject any or all proposals and bid items C 17 LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104, the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor Portion of Work Name and Address of Subcontractor State License Number Class L* 2 By submission of this proposal, the Bidder certifies That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing 2 That the AGENCY will be furnished copies of all subcontracts entered into and bonds furnished by subcontractor for this project C 18 NONCOI. LUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of California ss Co my of ge bean t duly Aom oses and says that he or she is of , w i the party making the foregoing bid that the bid is not made m inte est of or on At behalf of, any undisclosed person, partnership company, association organization or corporation that the bid is genuine and not collusive or sham that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded conspired connived or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding, that the bidder has not in any manner directly or indirectly, sought by agreement, communication or conference with anyone to fix the bid price or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract, that all statements contained in the bid are true, and, further that the bidder has not, directly or indirectly submitted lus or her bid price or any breakdown thereof, or the contents thereof or divulged information or data relative thereto or paid and will not pay fee to any corporation, partnership compa or to any member or agent thereof to effectuate a co Address of Bidder Subscribed and sworn to before me this Z � day of J ()L-y , 2007 NOTARY PUBLI NOTARY SEAL C 19 UTILITY AGREEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen The undersigned hereby promises and agrees that in the performance of the work specified in the contract known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283, (I)(we)(it) will employ and utilize only qualified persons as hereinafter defined to work in proximity to any electrical secondary or transmission facilities The term "Qualified Person" is defined in Title 8 California Administrative Code, Section 2700 as follows "Qualified Person A per son who by i eason of expei ience or ino uction is familiar with the open ation to be peifoi med and the hazai ds involved ' The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements, Public Utility Commission orders, and State of California Cal -OSHA requirements The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned, and that the undersigned shall take steps as are necessary to assure cof iphance by any said subcontractor or subcontractors with the requireme Date -7 7-5 Title C 20 DISQUALIFICATION QU]ESTIONNAIRZE In accordance with Government Code Section 14310 5 the Bidder shall complete, under penalty of perjury the following questionnaire QUESTIONNAIRE Has the Bidder any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal, State or local government project because of a violation of law or a safety regulation ® Yes XN o If the answer is yes explain the circumstances in the space provided Note This questionnaire constitutes a part of the Proposal, and a signature portion of the Proposal shall constitute signature of this questionnaire C 21 COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code each contractor to whom a public works contract has been awarded shall sign the following certificate I am aware of the provisions of Section 3700 of the Labor Code which require employer to be insured against liability for worker's compensation or to undertak insurance in accordance with the provisions of that code, and I will comply with provisions before commencing the performance of the work of this contract Date 1 L-j Title e every self - such C 22 UNDERGROUND SERVICE ALERT IDENTIFICATION NUMBER (To be completed only by the awarded Contractor prior to excavation) No excavation will be permitted until this form is completed and returned to the AGENCY Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a Permit to Excavate will be valid To obtain a Dig Alert Identification Number, call Underground Service Alert at 1-800-422-4133 a minimum of two working days before scheduled excavation Dig Alert Identification Number -9� r Title i Date I",:; v I Note This for nz is i equii ed for every Dig Alert Identification Number issued by U S A dui ing the cou7 se of the Woi k Additional for ms may be obtained fi om the AGENCY upon i equest C 23 BIDDER'S INFORMATION BIDDER certifies that the following information i true and correct \]A- h L) Bidder N nk ) Business Address I"U C � 3 ity, State Zip (AL-) Lf4-1- 2-44% Telephone Number :� $1 '�- �-- -� A4 c kf State Contractor s License No and Class Onginal ate Issued Expiration Date 1 The work site was inspected by ri _, r l,_ of our office on —7 2- 2007 The following are persons, arms and corporations having a principal interzst in this proposal tC4 C-24 The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability, financially or otherwise, to p rform the contract for the proposed work an'd-improvements in accordance with the plans and specifica� leis set forth( V, o - �t ol -) S -1 0_,� Si attire of Bj4W ) t- W "\\c,, L-, Pnnte or Typed Si ture Subscribed and sworn to before me this Z� day of �W , 2007 DELON CHOI Commis n # 1537139 @Notclry PublicCollfornla Orange County NOTARY PUBL MY Comm ExpkesDec20 2008 NOTARY SEAL Listed below are the names address and telephone numbers for three public agencies for which the bidder has performed similar work within the past two years 1 `10 � T�Vk- -1 k ki kA(, Name and Address of Public Name and Telephone No of Project Manager —7k,� Ba, Contract Amount Type of Work Date Completed 2 a - Name JrAddrAeofTPublic Agency 3 Name and Telephone No of Project Manager &�- "-,t ( ") & z—'' 5io ,� Low '�s Lb /6g Contract Amounts Type of Work Date Completed Name and AWdress of Public Agency Name and Telephone No of Project Manager k,onuaci timouni Type of Work C 25 Date Completed SAFECO insurance Company S A F E C O PO Box 34526 Fa Seattle WA 98124 1526 FIRST NATIONAL SURETY BID BOND KNOW ALL BY THESE PRESENTS That we J A SALAZAR CONSTRUCTION & SUPPLY CORP of 2025 RANCH HILL DRIVE LA HABRA HEIGHTS CA (hereinafter called the Principal) as Principal and FIRST NATIONAL INSURANCE COMPANY OF AMERICA (hereinafter called the Surety) as Surety are held and firmly bound unto CITY OF HUNTINGTON BEACH (hereinafter called the Obligee) in the penal sum of 10% of Bid Amount - - - - - - - - - - - - - - - - - - - - Dollars ($ 10% of Bid Amount ) for the payment of which the Principal and the Surety bind themselves their heirs executors administrators successors and assigns jointly and severally firmly by these presents THE CONDITION OF THIS OBLIGATION IS SUCH That WHEREAS the Principal has submitted or is about to submit a proposal to the Obligee on a contract for 2007 2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT # 1283 NOW THEREFORE If the said Contract be timely awarded to the Principal and the Principal shall within such time as may be specified enter into the Contract in writing and give bond if bond is required with surety acceptable to the Obligee for the faithful performance of the said Contract then this obligation shall be void otherwise to remain in full force and effect Signed and sealed this 25TH day of July 2007 J A LA ONSTRUCTION & SUP Y O (Seal) Principal Witness \ Title FIRST NATIONAL INSURANCE COMPANY OF AMERI A Witness By ` I �j 1i /EGA Attorney n Fact l S 0053/FNEF 10/99 O A registered trademark of SAFECO Corporation FRP 131 S A F E C 0 POWER OF ATTORNEY FIRST NATIONAL SURETY PO BOX 34526 SEATTLE WA 98124 1526 KNOW ALL BY THESE PRESENTS FIRST NATIONAL INSURANCE COMPANY OF AMERICA PO BOX 34526 SEATTLE WA 98124 1526 No 13003 That FIRST NATIONAL INSURANCE COMPANY OF AMERICA a Washington corporation does hereby appoint ***** ** * **** * * **** * ***** *** **** **PHILIP E VEGA FRANK MORONES Brea California" ** * *** * * * * ****** ********* its true and lawful attorney(s) in fact with full authority to execute on behalf of the company fidelity and surety bonds or undertakings and other documents of a similar character issued by the company in the course of its business and to bind FIRST NATIONAL INSURANCE COMPANY OF AMERICA thereby as fully as if such instruments had been duly executed by its regularly elected officers at its home office IN WITNESS WHEREOF FIRST NATIONAL INSURANCE COMPANY OF AMERICA has executed and attested these presents this 2nd CHRISTINE MEAD SECRETARY CERTIFICATE day of August 2004 MiKE MCGAVICK PRESIDENT Extract from the By Laws of FIRST NATIONAL INSURANCE COMPANY OF AMERICA Article V Section 13 FIDELITY AND SURETY BONDS the President any Vice President the Secretary and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations shall each have authority to appoint individuals as attorneys in fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business On any instrument making or evidencing such appointment the signatures may be affixed by facsimile On any instrument conferring such authority or on any bond or undertaking of the company the seal or a facsimile thereof may be impressed or affixed or in any other manner reproduced provided however that the seal shall not be necessary to the validity of any such instrument or undertaking Extract from a Resolution of the Board of Directors of FIRST NATIONAL INSURANCE COMPANY OF AMERICA adopted July 28 1970 On any certificate executed by the Secretary or an assistant secretary of the Company setting out (i) The provisions of Article V Section 13 of the By Laws and (ii) A copy of the power of attorney appointment executed pursuant thereto and (iii) Certifying that said power of attorney appointment is in full force and effect the signature of the certifying officer may be by facsimile and the seal of the Company may be a facsimile thereof i Christine Mead Secretary of FIRST NATIONAL INSURANCE COMPANY OF AMERICA do hereby certify that the foregoing extracts of the By Laws and of a Resolution of the Board of Directors of this corporation and of a Power of Attorney issued pursuant thereto are true and correct and that both the By Laws the Resolution and the Power of Attorney are still in full force and effect IN WITNESS WHEREOF I have hereunto set my hand and affixed the facsimile seal of said corporation this 25TH day of JULY SEAL 4 J f Cf WA�'���a7�� ♦ CHRISTINE MEAD SECRETARY 2007 S 1049/FNEF 7/98 ® A registered trademark of SAFECO Corporation 08/02/2004 PDF State of California County of Los Angeles On July 25, 2007 before me Monica Blaisdell , NOTARY PUBLIC Name and Title of Officer (e g Jane Doe Notary Public ) personally appeared Philip E Vega Name(s) of Signer(s) ® personally known to me OR ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and MONICA Bitiftll acknowledged to me that he/she/they executed the same in Commission # 1479Qo0 �® NotaryPublic CaNtomio his/her/their authorized capacity(ies) and that by his/herltheir Orange County signature(s) on the instrument the person(s) or the entity upon My Comm Expires Mar 26 20DO behalf of which the person(s) acted executed the instrument WITNESS my hand and official seal Signature of Notary Public -- - - - - OPTIONAL - - - --- Though the information below is not required by law it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document Title or Type of Document Document Date Signer(s) Other Than Named Above Capacity(ies) Claimed by Signer(s) Signers Name ❑ Individual ❑ Corporate Officer ❑ Titles(s) ❑ Partner - ❑ Limited ❑ General ❑ Attorney -in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer Is Representing Top of Thumb here Number of Pages Signers Name ❑ Individual ❑ Corporate Officer ❑ Title(s) ❑ Partner ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer is Representing here BD 1133 09/00 City of Huntington Beach 2000 Main Street • Huntington Beach, CA 92648 OFFICE OF THE CITY CLERK JOAN L FLYNN CITY CLERK October 30 2007 J DeSigio Construction, Inc 935 S Mayflower Avenue Arcadia CA 91006 RE 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO 1283 Enclosed please find your original bid bond for CC-1283 JF ry Enclosure Sister Cities Anlo Japan • Waltakere New Zealand (Telephone 714 536 5227) ` 3S S k,," C urox--�tZ A� ARC.A4 p, , CA 91 cow Co 2007 JUL 26 PINI 2 46 F z r I �..�- FO tZ Cc7 � 'z..a7"'�j - ZCx7`� TX��IN"C"O�t►J Wl�.'zC-..R MAt � RE..'Pt�.�C�P-�E..N-c "�.oSEC�- CASE CON 1— i�.Ac.-T �o tZ�33 Y C l"T "�f O " N pr FAX COVER SHEET J CITY OF HUNTINGTON BEACH Publxc Works Department 2000 Main Street P 0 Box 190 Huntington Reach, GA 92648 FAX (714) 374 1573 TO Julian do Sigio III DATE July 3 2007 COMPANY J D C Construction Inc FAX NO (626) 357 7344 NUMBER OF PAGES TNCLUDING COVER SHEET 1 FROM Andrew Ferrignio, Senior Civil Fngmeer PROJECT NAMF 2007-2008 Downtown Waterman Replacement Project, CC1.233 PROJECT NUMBER CC 1283 PLEASE NOTIFY ME IMMEDIATELY AT (714) 536 5291 IF ALL PAGES ARE NOT RECEIVED PROPERLY ADDENDUM NUMBER ONE For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Items covered in this Addenda The last sentence of the second paragraph on Page A-2, states, "The Engineer's preliminary estimate is $4 90 - million " This sentence shall be changed as follows The Engineer's preliminary estimate is $3 9 - million CONTACT PERSON Andrew Fcmgno Senior Civil Engineer/ Project Manager (714) 536-5291 CC 1283 ADDENDUM ONE FAX FAX COVER SHEET L%JJ, 00 16U CITY oFxUN,,.VGroNBEACH Public Works Department 2000 Main Street P O Boat 190 Huntington Beach, CA 92648 FAX (714) 374-1573 TO General Contractor Company J De Sigio Construction Inc Fax (626) 357 — 7344 FROM Andrew rerrigno, Senor Civil Engineer DATE July 17 2007 NUMBER OF PAGES INCLUDING COVER SHEET 1 PROJECT NAME 2007-2008 Downtown Watermain Replacement Project, CC1283 PROJECT NUMBER CC 1283 ADDENDUM NUMBER TWO REVISED For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1 283 Items covered in thin Addenda The cover page of the specs book under `BIDS DUE ' states, "JULY 26, 2007, 2 00 PM, 2"d ]FLOOR CITY CLERKS OFFICE" This shall be changed to "JULY 26, 2007, 3 00 PM, 2"`i FLOOR CITY CLERKS OFFICE" In Section A on Page A-1, the second to last line of the first paragraph of states, "up to the hour of 2 00 PM on July 26, 2007 Bads will be publicly open in " This sentence shall be changed as follows "up to the hour of 3 00 PM on July 26, 2007 Bids will be publicly open in " CONTACT PERSON Andrew Ferrigno Senior Civil Engineer/ Project Manager (714) 536 5291 CC 1283 ADDENDUM TWO FAX SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF HUNTINGTON BEACH In compliance with the Notice Inviting Sealed Bids, the undersigned hereby proposes and agrees to perform all the work therein described, and to furnish all labor material, equipment and incident insurance necessary therefor, in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach, and to enter into a contract at the following prices The Ist Notice Fo Proceed well be issued for materials procurement After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY well then issue a 2"d Notice to Proceed to the undersigned to commence immediately with the physical site work thereafter to be completed within a Two Hundred and Fourty (240) working day Construction Period BIDDER declares that this proposal is based upon careful examination of the work site, plans, specifications, Instructions to Bidders and all other contract documents if this proposal is accepted for award, BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes, royalties fees, etc , and will be guaranteed for a period of sixty days from the bid opening date If at such time the contract is not awarded, the AGENCY will reject all bids C1 and will readvertise the project In the case of discrepancies in the amounts bid unit prices shall govern over extended amounts, and words shall govern over figures If awarded the Contract, the undersigned agrees that in the event of the BIDDER'S default in executing the required contract and filing the necessary bonds and insurance certificates within 10 working days after the date of the AGENCY'S notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void Accompanying this proposal of bid, find Sip IbOmO in the amount of $ 1C7'(o which said amount is not less than 10% of the aggregate of the total bid price, as required by the Notice Inviting Sealed Bids, payable to the AGENCY (Please insert the words "Cash", "Certified Check", or "Bidder's Bond", as the case may be) Bidder shall siamfv receipt of all Addenda here, if any C2 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 141h Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 jwe-K—N 2 ° LS $ 7-P,c' $ zRocx:J= 2 Install 8-inch Class 200 PVC pipeline 1053 -V0L,c� LF $ 82,' $ 9& 3 Install 8-inch Class 150 PVC o"T-- F4vt4-orzc--o �- pipeline 588 N(NF- -aoLLARS LF $ tt39 "' $ 1,4 OcM, 4 Remove and dispose of existing 4-inch Cl pipeline 933 LF $ 7 $-6 5 Cut and cap/seal existing (� iHOVSiird EtUH— NvNDr�f� $ � waterline 4 .bot.�aa s EA 6 Provide temporary water TR12: our- Avio� service 1 LS $1% 7 Remove and salvage existing ti �,•�E t-tv,aoR� fire hydrant 2 -1Z>C7LA-aR EA $ 8 Flushing Pressure Testing��r av Disinfection Dechlonnation 1 p�� v��,s LS $ IZPW $ L� 9 Traffic control 1 T4+ct�G�atovsano LS $--S "gDo $ 3}Soo°� F�G 4t+.,Hotzc�o txa s 10 Sheeting shorn and/or 3c'° bracing 1 -pn "r, LS $�' $ 2, 11 Additional potholing 25 a-1 i t-tvr+n2� „f.{ F,VV-'WLLA2 S EA r.,e7 �1 12 Demobilization and Cleanup 1 'u. q�s ° LS $ Sam 13 Install 4-inch cut in valve'v� assembly 1 -DO-LAiz.5 EA $4 00cN� $ C 00a�-- C3 PROJECT BID SCHEDULE A Watermam Replacement Project, Alley Between 13th Street and 141h Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 14 Install 12 inch cut in valve 1 5ik�,�Du�p EA p� 00 assembly 15 Install 6-Inch cut in Tee and P?N1Q-rt"""SA� a�PL``S valve assembly 1 EA $ a $�ltx��� 16 Install new 1 inch polyethylene water service �� ��✓ connect to existing Y4-inch toL.4_AfL<-, i meter 30 EA $ZSsa''i 17 Install new 1 incht"`�'�`�� polyethylene water service l connect to existing 1-inch meter 6 �c'L"��s EA $ 6 _ $ 18 Install new 1 inch �^vE polyethylene water service 1 iwc� t-c�s�.��C�+t� c�e env connect to new'/ -inch meter -jp�f,_<, 19 Construct fire hydrant ri-r"00 S V)o �ii�t*a2s0r�o �, assembly 2 EA $d�" $fin 20 Remove and dispose of v'"' 'VAC;' 3��raC, existing valve and interfering J1L r�.� piping 4 -L"�C> EA 21 Remove existing valve box �►� t tv►.ta carte and cover 1 EA $� 22 Install 6-inch cut in valve assembly 2 � EA $�i� $�[�� 23 Relocation of sewer laterals 10 �E }tvnnQ(�G�p r>uv. EA CCJ fJr7 $ i, -' Sub Amount for All SCHEDULE A 3L42>1-344 �- -Total Bid Items - $ C4 PROJECT BID SCHEDULE B Waterman Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 � {i LS $/ $�� 2 Install 8-inch Class 200 PVC pipeline 2105 /V ,,0 � 1- � v, LF $ - $ �' �� 3 Remove and dispose of existing 4-inch AC pipeline 904 LF $n $ Y 00 4 Provide temporary water service 1 t� �� �` ° Y -� W LS $ 1�x�rt , $S�fi,00-') ,,o 5 Remove and salvage existing fire hydrant 1 >� "" t,��.�.rul �`� EA $ �S� ��' $ 6 Construct fire hydrant assembly 1 L v44—--tzSi^t "Lj EA $ g I V $L,<> 7 Cut and cap/seal existing waterline 6 ��t\� -mot A4 kl-' EA 8 Remove existing valve box and cover 2 �� Jam,, tT 1 EA $150 00 $ sc0 0 9 Flushing Pressure Testing Disinfection Dechlonnation 1 LS $izc? o $ li 5cv L,t, 10 Traffic control 1 ?' `L 44- 5 r �' "`i rt LS $�,Lco $,j�zoc)__� _ 11 Sheeting shoring and/or bracing 1 � , A f4 -A—J t " LS $ 3o�) 12 Additional potholing 35 £ Ica k�Na���ls�� , 4 c EA $T75 $3(-� 13 Demobilization and Cleanup 1 LS $ 0-0 a 0 14 Remove and dispose of existing valve and interfering piping 3 tJ EA C5 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 171h Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 15 Install new 1-inch polyethylene water service connect to existing %-inch l { meter 51 N a� �,, caw EA $9SO a-> 16 Install new 1 inch polyethylene water service, connect to new %-inch meter 2 EA ca" $ , ( -n 17 Install new 1 inch polyethylene water service { connect to existing 1-inch meter 10 EA 18 Relocation of sewer laterals d�nJN �r�t1 `� X}�� 20 ,W EA $l60p� Sub -Total Amount for All Bid Items — SCHEDULE B $y& bd y co C-6 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between 10t11 Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 v,i e, LS $ aa) c� $ Q oo,� - 2 Install 8-inch Class 200 PVC pipeline 944 Nt� ,� L� LF $ I oil -- $!'�(�--c 3 Remove and dispose of existing 4 inch AC pipeline 537 �tiLi�� LF $ 1,2 or) 4 Install 8-inch cut in valve assembly 3 ��"` '°' EA 5 Provide temporary water service 1 {L ar�� N LS $11,ata 6 Remove and salvage existing meter box 1 �^'� �""`t`c �'` } EA $L < 0 7 Remove and dispose of existing valve and interfering piping 2 4 -A S x �w,rtr °>< � EA $ l ltW cr' $ 2 tarp 8 Construct fire hydrant assembly 1 6 Xa s44 � z� EA $ $4 YYa 9 Cut waterline cap/seal existing 3 NO .- A EA $4LL-,0 �t� $✓ Y� a � 10 Remove existing valve box and cover 2 D '^«� EA $ 192, a, $ 3a- >0 11 Flushing Pressure Testing Disinfection Dechlonnation 1 46 , a �,�► LS $LWor�a,) $ i/ Soo c U 12 Construct new 2 inch service and connect to existing 2-3 inch meter 1 �` EA $, ? .�o $ kj' oc, _ 13 Traffic control 1 i r`` ` `� � L �'" �` LS 1$45 W $ 3 5oO ck, C7 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and 10`h Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between 10`13 Street and 11`h Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Sheeting shoring, and/or , _J' +"a, bracing 1 LS $1,7CO co 15 Additional potholing 25 t 0 k--rJ �"' ��, � EA $ 725co �21, 6�S car 16 Demobilization and Cleanup 1 [.,u fL -z - LS $ 5, c _.�I) $_'5: cart-) co 17 Hot -Tap existing 8-inch AC tu,ar water main and valve 1 EA $ a) cx� $3, yoga 18 Install new 1 inch polyethylene water service �t connect to existing 3/4 inch �' ,�,� Irei meter 18 EA $Nil u� $ l5 12 0 c'n 19 Install new 1 inch polyethylene water service, connect to new'/, -inch meter 2 EA ch 20 Install new 1 inch polyethylene water service f �J � �� 1'4,,,4 connect to existing 1-inch meter 9 EA $ /� yas an 21 Relocation of sewer lateralsX+ 10 EA $ l I—x" '0 Sub -Total Amount for All Bid Items — SCHEDULE C $��,� pia, g Cs PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12`h Street and 13`' Street to 13`h Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 Tkw� LS $ZP400->1rry $ c -p 4i..AtZ.s 2 Install 12 inch Class 200 PVC �'tx;�cA-/a.s pipeline 63 LF $Z�3, 3 Install 12 inch Class 150 PVC pNE b-►vNhR�� pipeline 1565 -Z�:7 A-4aS. LF $IL49J'- $7:s--sIS. 4 Install 6-inch Class 150 PVC '�O �_ H`"`all Ulu pipeline 148 �'i�c�it,gRS LF $ Si7y' $ 2Z,zoo 5 Install 8-inch Class 200 PVC 'Pt�� H�No2�o . $ �! $ 5r — pipeline 45 - �5 LF 6 %Install 12-inch Class 350 DIP inverted siphon assembly 72 'moo LF $ZS3�' t�AfL S 7 Remove and dispose ofr-4 existing 6-inch CI pipeline 193 S LF $ 149-L� 8 Construct 2 Inch combination t-f�E" '�tous.a air release and vacuum valve -f141Z!EV- "lu► i ola-jb r assembly 1 -1jt7Li-Am EA $ S560�_ $ = 9 Construct 41nch pump out SING 14-;U�U--A14r0 '- ' Vim HV?4VZ O a� assembly 2 'POLL-AYLS EA $ &7M -i--- 10 Cut and cap/seal existing 5 ©MF- %b-►ousaNr? EA $1 7�7.� a. $ g 3Jv waterline Oti s ,7 ? 11 Flushing Pressure Testing Disinfection Dechlonnation 1 --��, LS $ oW, 12 Traffic control 1 +� �� LS $ 5= r>ra C9 PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 13 Sheeting shoring and/or op -le -70�003A► D Nx ' �- bracing 1 ��-' LS $ ld '7co $ i1 14 Additional potholing 25 15 Demobilization and Cleanup 1 LS $ ��� $'�, 16 Install 6 inch cut in valve THREE -i-Novs Vlo try s assembly 2 EA $3+ $ 17 Install 8 inch cut in valve HvWDRW— assembly 2 :XA.-AfL� EA 18 Install 12 inch cut in valve 1 rpm Six DUL-k-A EA $�.- assembly Z � $ 19 Install new 1 inch N iNE polyethylene water service t= t P-Ty connect to existing 3/4-inch meter 57 EA $ 50, 20 Install new 1 inch polyethylene water service connect to existing 1 inch�� meter 5 EA $1tc� $ �� 21 Remove existing valve box and cover 10 -L``� EA $ $ �ppv 22 Remove and salvage existingc�- fire hydrant Y 6 EA $�9S $ tc�L-.A<2-5 23 Construct fire hydrant SIX �'i'Nt�uS�,nr3 i�aeer_- k-kk,np��p,, 4?5wi -57, 1Ra04 assembly 6 ..0c>L1-AV- S EA $ $ 24 Relocation of sewer laterals caNi; µ`"')MS 10 : -r>oL -pigs EA $ (%pv $ l i ar Wf C-10 PROJECT BID SCHED11 ULE D Waterman Replacement Project, Lake Street from Alley Between 12th Street and 131h Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25 Install 12-inch Class 200 —5'^Ja "VNJ'°rzEo PVC inverted siphon assembly with restrained toints 71 LF $ $j�- ov Sub -Total Amount for All Bid Items — SCHEDULE D $ ALTERNATIVE BID ITEM D 1 Furnish and replace existing 12-inch J:2>vQ--T�-4MSAn40 EA Q' $ Y1 ar.> $ 14 rwi gate valve C-11 PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 LS $ I& cm $r. oao 2 Install 8-inch Class 200 PVC pipeline 1664 K LF $7600 $1 y a, 3 Remove and dispose of existing 6 inch Cl pipeline 831 LF $_] ac $7 as 4 Provide temporary water service 1 {k"+ Apt-r- {�° —A, LS $; t�?a; $ QxJ oo 5 Remove and salvage existing fire hydrant 1 /V N�I^�"'dr"�t`�'S V` EA 6 Construct fire hydrant assembly 1 (,114Af'''J EA �V0 c. 7 Cut and cap/seal existing waterline 4 -ks- v vi-EA $� 7� 8 Remove existing valve box and cover 2 OkA.'kt -k EA vc, 9 Flushing Pressure Testing Disinfection Dechlonnation 1 A-,1 '14 "Ar-A LS $►I 00cv $11,5 ) oo 10 Traffic control 1 Il'rw LS $S,�5v00 $ S�ti� �•� 11 Sheeting shoring and/or bracing 1 ©,,4�C 5�+ ►,,,,ct,.� LS $' Lu) $ rx) oo 12 Additional potholing 25 ,"+ L"'"`�fuls "�' ��� EA $ 775 $ " S Z%e 13 Demobilization and Cleanup 1 k LS $S,cr� « $5��� 14 Install 6-inch cut in valve assembly 1 �r �� "„_-� �ti EA $y,S. $ c Gnu 15 Install 8-inch cut in valve assembly 2 �` {� "',4-eel EA $5, $/G' 0, x) 16 Install new 1 inch 45 s+�+��N�r""'f� f ° EA $ a.5-o $3-1, U57 co a C-12 PROJECT BID SCHEDULE E 1 Waterma>in Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost polyethylene water service connect to existing %-inch meter 17 Install new 1-inch ®ups -A H rw 1.0M'm1 polyethylene water service connect to new'/ inch meter 3 EA $113 co $,; j00 cn 18 Install new 1-inch polyethylene water service connect to existing 1 inch meter 21 EA $ 19 Remove and dispose of existing valve and interfering piping 7 EA $� $ /�' 20 Install 12 inch cut in valve assembly 3 EA $ 3cx�) no 21 Relocation of sewer laterals 15 ©,,.­A`� EA $ LO Lc $; tjoe) -?o Sub -Total Amount for All Bid Items — SCHEDULE E $,3`L3 251 c7e' C 13 PROJECT BID SCHEDULE F Watermaen Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 -TWeA LS $ Z ��' $ m 000 ->C)L-L- 2 Install 8 inch Class 200 PVC e-It-'''`' pipeline 868 LF 3 Install 8-inch Class 350 DIP water main 113 LF 4 Remove and dispose of existing 4 inch Cl pipeline 609 -r7c>c Loa-S LF 5 Remove and salvage existing fire hydrant 2 .rWa.-\-r FNrI�. EA o> - 6 Construct fire hydrant��oVs�A assembly 1 EA cc 7 Cut and cap/seal existing waterline 2� °� EA — 8 Remove existing valve boxes d- r and cover 4� '�at.LAiZ.S EA $e`Sa, - $ C�CX7+ 9 Flushing Pressure TestingiV7.►.� �v�,.s Disinfection Dechlonnation 1 LS $ I('T0' $ 110S0a 10 Traffic control 1 LS $Del" $ 3,Ea 11 Sheeting shoring and/or �`� t-WI �t'� W bracing 1 LS $ Z�+ $ I `Z �a�y 12 Additional potholing 20 tl�K i HV)'+VgF—V "C F�v� EA $ 75 $_I`7a_ a_ 13 Demobilization and Cleanup �tv� t �+ovsAnr�- cv 1 LS $ 5'0:0, $ CX)01 C-14 PROJECT BID SCHEDULE F 1Watermain Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Mall Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Install 6 inch cut in valve I1-4ZF_-& assembly ,art,(> 2 EA�- 001 15 Remove and dispose of existing valve and interfering EA 0407 $92cqa piping $�f 16 Install new 1 inch i�IC�tt'i polyethylene water service NV>'Leo connect to existing Y4-inch EA $ Mp 61501 meter 19 y"— $J 17 Install new 1 inch polyethylene water service'��-a connect to new'/. inch meter 2 u_AfL EA $� $,� 18 Install new 1 inch polyethylene water service ivlE�-ri%-f connect to existing 1 inch 20 `� EA - meter 19 Relocation of sewer laterals` 10 bmi-AE S EA $ 1 Sub -Total Amount for All Bid Items — SCHEDULE F $A�17 C 15 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Install AC CHB Plan 107 1850 C>Mec� � � Tons $r1A 2 Install Aggregate Base (AB) 4620 SE`'' ``� Tons $a � CHB Plan 107l-5 $_ 3 Install maximum 015-ft AC pavement as Transitions-�� Improvement 5 -m4t,q��y Tons $ i tZ $_`Y�'^ 4 Install Slurry Seal 15840 `` ` SF $ $ 1 t�� ' 5 Unclassified Excavation 4655 CY $ Z4 $ -? zo' o 6 Adjust Utility Cover 320 -rwc> N� EI EA $eta>, $, 7 Adjust Water Cover 50, , EA $2&Z"" $ 8 Adjust Sewer/Storm Drain Manholes OI�E 'ti`iD�i EA $t}may- 30 9 Remove/Construct Concrete E�L&\JG.+" `�jLL_)%ZS t� � Sidewalk CHB Plan 207 1630 SF $11 $ 10 Remove/Construct Concrete SiIG-TCE.111 V Ditch CHB Plan 107 26280 ,5 SF $��, $E.49 4 + 11 Remove/Construct Concrete �i Drive Approach CHB Plan 210 7540�'' SF $�_,_'� $ 12 Remove/Construct Concrete PAV__1►"_1';r4 Curb CHB Plan 201 Type B 2 35 `r LF $ 5�, $2UAkS 13 RemovelConstruct Concrete sIYc Curb and Gutter CHB Plan CZ S LF �. $ o+ 202 135 $ 14 Install 2 X8 Redwood 'T:,-i �Z+ Header CHB Plan 107 280 LkS LF $ $!Lt Sub -Total Amount for All Bid Items — SCHEDULE G 1 C-16 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIN REPLACEMENT PROJECT Sub Total Bid Schedule A Sub Total Bid Schedule B Sub Total Bid Schedule C Sub Total Bid Schedule D Sub Total Bid Schedule E Sub Total Bid Schedule F Sub Total Bid Schedule G TOTAL BID AMOUNT (Schedules A G) TOTAL BID AMOUNT IN WORDS i Lo 343 Z S t 197 q t, 11 g Z -4 �. J —T"9- Notes All extensions of unit prices will be subject to verification by Owner In case of a verification between the unit price and the extension the unit price will govern The Owner reserves the right to reject any or all proposals and bid items C 17 i LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104 the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor Portion of Work Name and Address of Subcontractor State License Number Class /ILL AWoelc0l `fare si 6t 62)jf r 04M 0,V 7 &e v9 J9051B 0 By submission of this proposal, the Bidder certifies 4 41 11 S� B� 1 That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing 11 2 That the AGENCY will be furnished copies of all subcontracts entered into and bonds ! furnished by subcontractor for this project 1 C18 NONCOLLUSIOWAFFIDAVTI' TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of California ss County of Orange D Scott Walker being first duly sworn, deposes and says that he or she is Vice President of J DeSigio Construction, Iffe.party making the foregoing bid that the bid is not made in the interest of, or on the behalf of, any undisclosed person partnership company association, organization or corporation that the bid is genwne and not collusive or sham, that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or share bid and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding that the bidder has not in any manner directly or indirectly, sought by agreement, communication or conference with anyone to fix the bid price or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract, that all statements contained in the bid are true and further that the bidder has not directly or indirectly, submitted his or her bid price or any breakdown thereof or the contents thereof, or divulged information or data relative thereto, or paid and will not pay fee to any corporation partnership, company association organization bid depository or to any member or agent thereof to effectuate a collusive or sham bid J DeSigio Constructs Inc Name of Bidder By 9,4J)'aO Signature of Bidder D Scott Walker— a President 935 S Mayflower Arcadia, CA 91006 Address of Bidder Subscribed and sworn to before me this 24th day of July NOTARY PUBLIC C 19 H C1438 31Z2 i6�'' 411' (F1_IK TY NOTARYSEAL UTILITY AGRIKEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen The undersigned hereby promises and agrees that in the performance of the work specified in the contract, known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 12839 (I)(we)(it) will employ and utilize only qualified persons, as hereinafter defined, to work in proximity to any electrical secondary or transmission facilities The term "Qualified Person" is defined in Title 8, California Administrative Code, Section 2700, as follows "Qualified Person A person who by reason of experience or instruction is familiar with the operation to be performed and the hazards involved " The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements, Public Utility Commission orders, and State of California Cal -OSHA requirements The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned, and that the undersigned shall take steps as are necessary to assure compliance by any said subcontractor or subcontractors with the requirements contained herein Date --r —S 1D45- S 16 k (=> Co r•1S�('KtXG-Tty tJ , —r_„J G Contrac r LO 17�4 l/� J By Title C 20 DISQUALIFICATION QUkSTIONNAIIE In accordance with Government Code Section 14310 5, the Bidder shall complete under penalty of perjury, the following questionnaire QUESTIONNAIRE Has the Bidder, any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal, State or local government project because of a violation of law or a safety regulation? El Yes )S(No If the answer is yes, explain the circumstances in the space provided Note This questionnaire constitutes a part of the Proposal, and a signature portion of the Proposal shall constitute signature of this questionnaire C 21 COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code each contractor to whom a public works contract has been awarded shall sign the following certificate I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract Date 7 ZS Zc�� C 22 'S . 'DE. S I G H c.;:, GC7 N S U�,'yCt =wC Contractor DQ-09Q�� -- -- By QIG�DES Title UNDERGROUND SERVICE ALERT IDENTIFICATION NUMBER (To be completed only by the awarded Contractor prior to excavation) No excavation will be permitted until this form is completed and returned to the AGENCY Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a Permit to Excavate will be valid To obtain a Dig Alert Identification Number, call Underground Service Alert at 1-800-4224133 a minimum of two working days before scheduled excavation Dig Alert Identification Number Contractor Title Date Note This form is required for every Dig Alert Identification Number issued by U S A during the course of the Work Additional forms may be obtained from the AGENCY upon request a 8 C 23 BIDDER'S INFORMATION BIDDER certifies that the following information is true and correct Bidder Name Name CA SS S A,--4v—r Business Address C,d, of 1 ooc, City, State Zip ( C6V.) 35-7 — Cl S �3c� Telephone Number -7 37 SR16 A State Contractor s License No and Class Lj3o� 97 ` Original Date Issued "ExpirationDate The work site was inspected by 'svt_ta..J M siG.w of our office on --X � a 2007 The following are persons, firms, and corporations having a principal interest in this proposal =VL yc t>t%StCrtv. SEUZETAR�fc T2GgS�fL R `D St,p—c—r \4 At_i -sip. - \/ l Chi `F> t Cie /.r3' C 24 The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability financially or otherwise to perform the contract for the proposed work and improvements in accordance with the plans and specifications set forth J DeSigio Constructiqft� Inc By � z/�i ���� Signature of Bidder D Scott Walker — Vice President Pnnted or Typed Signature -- -- -� Subscribed and sworn to before me this 25 day of July , 2007 0 ° o p CON 09 0 0 EV GP� ft azoIq =7 NOTARY PUBLIC -- -U NOTARY SEAL Listed below are the names, address and telephone numbers for three public agencies for which the bidder has performed similar work within the past two years ice`( C7V $&4-3OAk.\ C� 7-t4too PA56o ApW--LA#X-"> Name and Address of Public Agency Name and Telephone No of Project Manager 'Sor-- H%At.4 Lm-7-4:& L �7 NLLLI 1y►�t Tr iS 1 AIrLA"C�t�ri tZ/> Jp-7 Contract Amount Type of Work Date Completed Cam. S,r� ►St��C.� W A'LC tL o.► ►O�yW'Et� 14l rA GLrn1C��ro Ay G L fe'NDA C A Name and Address of Public Agency Name and Telephone No of Project Manager _1/gtA EAC>;,4� ($I�$> Sc8-Z947 1 "i M tt,.t_ty ►� C Eido l'Qfiy,t A.-cr.� t-%1-- IS Contract Amount Type of Work Date Completed Cl'i`f C�� ArtA�G�M ZC>t 3 Ai.tArt�lrt P�C:AtLAY4r- C-01. Name and Address of Public Agency Name and Telephone No of Project Manager --X o W ►s_ [A��l.t � -14,S — 45-t 1 C CX;C>,l tZ�Dz wJN1-M M4At P-1 gf7�o� Contract Amount Type of Work Date Completed C 25 FIRST NATIONAL INSURANCE COMPANY OF AMERICA Proposal Bond KNOW ALL MEN BY THESE PRESENTS, Bond no Thatwe J. DeSigio Construction, Inc. 053 as Principal and the First National Insurance Company of America, a corporation under the lags of the State of Washington, authorized to transact business in the State of CA, as Surety are held and Firmly bound unto City of Huntington Beach (hereinafter called the obligee) in the full and just sum of TEN PERCENT OF THE AMOUNT OF THE BID (10%) for the payment whereof in lawful money of the United States we bind ourselves our heirs administrators executors or successors jointly and severally firmly by these presents WHEREAS, the said PRINCIPAL has submitted the accompanying bid for Construction of 2007-2008 Downtown Water Main Replacement Project Cash Contract No 1283 NOW, THEREFORE if said contract be awarded to the Principal and the Principal shall within such time as may be specified enter Into the contract in writing and give bond with surety acceptable to the Obligee for the faithful per formance of the said contract then this obligation shall be void otherwise to remain in full force and effect Provided however that if said contract is not awarded within 60 days of the date of bid opening this bond shall be void and of no force and affect Signed and Sealed this 24th day of July J DeS1gio Co tr,*tion, 2007 D Scott Walket- - Vice President FIRST NATIONAL INSURANCE COMPANY PF-,ANERICA By o Les M Mantle Alto ",y n tact CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California } ss County of Orange J Onbefore me Mary Martignoni — Notary Public Date Name and Tile of Officer (e g Jane Doe Notary Public ) personally appeared Les M Mantle Name(s) of S gne ( ) Upersonally known to me ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(les) and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted executed the instrument WITNESS my hand and official se Place Notary Seal Above nalure of Notary Public OPTIONAL Though the information below is not required by law it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Description of Attached Document Title or Type of Document Document Date Signer(s) Other Than Named Above Capacity(ies) Claimed by Signer(s) Signers Name Les M Mantle ❑ Individual ❑ Corporate Officer — Title(s) ❑ Partner — ❑ Limited ❑ General Attorney in Fact Top of thumb here ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer Is Representing First National Insurance Company of America Number of Pages Signer s Name ❑ Individual ❑ Corporate Officer — Title(s) _ ❑ Partner —❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer Is Representing RIGHT THUM5PRINT OF SIGNER__ 1 ® 2004 National Notary Association 9350 De Soto Ave PO Box 2402 Chatsworth CA 91313 2402 Item No 5907 Reorder Call Toll Free 1 800 876 6821 POWER F rst Nat onal Insurance Company of Amer ca d Safeco Plaza OF ATTORNEY seattie WA 98185 No 9018 KNOW ALL BY THESE PRESENTS That FIRST NATIONAL INSURANCE COMPANY OF AMERICA a Washington corporation does hereby appoint ** * ** * *********** ** * ***** * LES M MANTLE Fullerton California ** * * * * * * * *** * * * * * ** Its true and lawful attorney(s) in fact with full authority to execute on behalf of the company fidelity and surety bonds or undertakings and other documents of a similar character issued by the company in the course of its business and to bind FIRST NATIONAL INSURANCE COMPANY OF AMERICA thereby as fully as if such instruments had been duty executed by its regularly elected officers at its home office IN WITNESS WHEREOF FIRST NATIONAL INSURANCE COMPANY OF AMERICA has executed and attested these presents this 15th STEPHANIE DALEY WATSON SECRETARY day of May 2007 t TIM MIKOLAJEWSKI SENIOR VICE PRESIDENT SURETY CERTIFICATE Extract from the By Laws of FIRST NATIONAL INSURANCE COMPANY OF AMERICA Article V Section 13 FIDELITY AND SURETY BONDS the President any Vice President the Secretary and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations shall each have authority to appoint individuals as attorneys in fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business On any Instrument making or evidencing such appointment the signatures may be affixed by facsimile On any instrument conferring such authority or on any bond or undertaking of the company the seal or a facsimile thereof may be impressed or affixed or in any other manner reproduced provided however that the seal shall not be necessary to the validity of any such instrument or undertaking Extract from a Resolution of the Board of Directors of FIRST NATIONAL INSURANCE COMPANY OF AMERICA adopted July 28 1970 On any certificate executed by the Secretary or an assistant secretary of the Company setting out (1) The provisions of Article V Section 13 of the By Laws and (it) A copy of the power of attorney appointment executed pursuant thereto and (III) Certifying that said power of attorney appointment is in full force and effect the signature of the certifying officer may be by facsimile and the seal of the Company may be a facsimile thereof I Stephanie Daley Watson Secretary of FIRST NATIONAL INSURANCE COMPANY OF AMERICA do hereby certify that the foregoing extracts of the By Laws and of a Resolution of the Board of Directors of this corporation and of a Power of Attorney issued pursuant thereto are true and correct and that both the By Laws the Resolution and the Power of Attorney are still in full force and effect IN WITNESS WHEREOF 1 have hereunto set my hand and affixed the facsimile seal of said Corporation this 24th day of July 2007 oanac£co off` QRP0AA 0 1 rS]EA�. y'�Z'rpfr �r �aCcr� z y' a 19?8 O jr Jay�ar '�'�a� STEPHANIE DALEY WATSON SECRETARY O e S 1049/0F 4/DS Safecoo and the Safeco logo are registered trademarks of Safeco Corporation WEB PDF City of Huntington Beach 2000 Main Street • Huntington Beach, CA 92648 OFFICE OF THE CITY CLERK JOAN L FLYNN CITY CLERK October 30, 2007 S J & B Group, Inc 115 W La Cadena Drive, #200 Riverside, CA 92501 RE 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO 1283 Enclosed please find your original bid bond for CC-1283 Sincerely Joan L Flynn City Clerk JF ry Enclosure Sister Cities Anjo Japan • Waitakere New Zealand (Telephone 714-536 5227) 2007 JJ,. 26 Pi 3 2 36 v o� �-A Val, K\ kA-Cow- -P�C-7 tA C 1zg3 ,N -V�e COVER SHEET CITY OF HUNTINGTON BEACH Public Works Department 2000 Main Street P O Box 190 Huntington Beach, CA 92648 FAX (714) 374-1573 TO ALL PLAN HOLDERS DATE July 3 2007 NUMBER OF PAGES INCLUDING COVER SHEET 1 FROM Andrew Ferngno, Senior Civil Engineer PROJECT NAME 2007-2008 Downtown Watermain Replacement Project, CC1283 PROJECT NUMBER CC 1283 ADDENDUM NUMBER For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Items covered in this Addenda The last sentence of the second paragraph on Page A-2, states, "The Engineer's preliminary estimate is $4 90 - million " This sentence shall be changed as follows The Engineer's preliminary estimate is $3 9 - million CONTACT PERSON Andrew Femgno Senior Civil Engineer/ Project Manager (714) 536 5291 CC 1283 ADDENDUM ONE EBID BOARD i FAX COVER SHEET CITY OF HUNTINGTON BEACH Public Works Department 2000 Main Street P O Box 190 Huntington Beach, CA 92648 FAX (714) 374-1573 TO ALL PLAN HOLDERS DATE July 16 2007 NUMBER OF PAGES INCLUDING COVER SHEET 1 FROM Andrew Ferrigno Senior Civil Engineer PROJECT NAME 2007 2008 Downtown Watermain Replacement Project, CC1283 PROJECT NUMBER CC 1283 ADDENDUM NUMBER TWO For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Items covered in this Addenda The cover page of the specs book under `BIDS DUE ' states, "JULY 26, 2007, 2 00 PM, 2"d FLOOR CITY CLERKS OFFICE" This shall be changed to "JULY 26, 2007, 3 00 PM, 2°d FLOOR CITY CLERKS OFFICE" In Section A on Page A-1, the second to last line of the first paragraph of states, "up to the hour of 2 00 PM on July 26, 2007 Bids will be publicly open in " This sentence shall be changed as follows "up to the hour of 3 00 PM on July 26, 2007 Bids will be publicly open in " CONTACT PERSON Andrew Ferrigno Senior Civil Engineer/ Project Manager (714) 536 5291 CC 1283 ADDENDUM TWO r d SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF HUNTINGTON BEACH In compliance with the Notice Inviting Sealed Bids, the undersigned hereby proposes and agrees to perform all the work therein described and to furnish all labor material, equipment and incident insurance necessary therefor, in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach, and to enter into a contract at the following prices The 1" Notice to Proceed will be issued for materials procurement After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY will then issue a 2"d Notice to Proceed to the undersigned to commence immediately with the physical site work thereafter to be completed m ithin a Two Hundred and Fourty (240) working day Construction Period BIDDER declares that this proposal is based upon careful examination of the work site, plans, specifications Instructions to Bidders and all other contract documents If this proposal is accepted for award BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes, royalties, fees etc, and will be guaranteed for a period of sixty days from the bid opening date If at such tm'ie the contract is not awarded, the AGENCY will reject all bids C1 and will readvertise the project In the case of discrepancies in the amounts bid unit prices shall govern over extended amounts, and words shall govern over figures If awarded the Contract the undersigned agrees that in the event of the BIDDER'S default in executing the required contract and filing the necessary bonds and insurance certificates within 10 working days after the date of the AGENCY'S notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void Accompanying this proposal of bid find in the amount of $ 10%, which said amount is not less than 10% of the aggregate of the total bid price as required by the Notice Inviting Sealed Bids payable to the AGENCY (Please insert the words "Cash" "Certified Check", or 'Bidder's Bond" as the case may be) Bidder shall signify receipt of all Addenda here if any Addenda No Date Received Bidders Signature 'I - 07 7I r3>, C2 PROJECT BID SCHEDULE A Watermam Replacement Project, Alley Between 13t" Street and 14t" Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13t" Street and 14t" Street to 14t" Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 &✓uc'K1-F�v� LS 2 Install 8-inch Class 200 PVC ,,,-,nt+-�-� pipeline 1053 LF 3 Install 8 inch Class 150 PVC 5w<--*4 c�S pipeline 588 `,701ta,,g LF $ �$ $ 4 Remove and dispose of existing 4 inch Cl pipeline 933 --- F�F=��`' LF _ $ a3�`gs 5 Cut and cap/seal existing vc Hv.•s��1, $-�- waterline 4 1(vs EA 6 Provide temporary water �wG^- service 1 1.t��k-wr LS $20 $Zap 7 Remove and salvage existing fire hydrant 2 �ile.� EA $A'�� $_2 8 Flushing Pressure Testing Disinfection Dechlormation 1 ''ttq� LS $ $ 5,05�% 9 Traffic control 1 LS $? $ 10 Sheeting shoring and/or�� bracing 1 .t��l+R+�s LS $ll 11 Additional potholing 25 r = µL EA $_ 12 Demobilization and Cleanup 1 ~"' �" LS 13 Install 4-inch cut in valve 'Cf!`t'E THE assembly 1 -�+ll R-s EA C3 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 101 Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Bet -A een 14th Street and Crest Avenue from Alley Between 13th Street and 101 Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 14 Install 12-inch cut in valve TrkmrA'AN assembly 1 nbt"*r" lid EA $ 211 8cK:� $� 15 Install 6-Inch cut in Tee and 01� valve assembly 1 EA 16 Install new 1-inch polyethylene water service GVt-\) connect to existing 3/ inch meter 30 0U►AbkF_ P EA 17 Install new 1-inch Slew polyethylene water service H4u�►pRts D connect to existing 1-inch meter 6 IF\ EA $ 18 Install new 1-inch tVAT- 00,ANLO polyethylene water service connect to new 3/ inch meter 1 EA 19 Construct fire hydrant fl\/E- assembly 2 EA 20 Remove and dispose of existing valve and interfering piping 4 EA 21 Remove existing valve box and cover 1 """'A EA 22 Install 6-inch cut in valve O►s 1VzL&k t> assembly 2 prbmt EA 23 Relocation of sewer laterals 10 lh� EA Sub -Total Amount for All Bid Items — SCHEDULE A $ C4 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 S.xN-r tvf LS $ 65 ooc $ (!F�9da 2 Install 8 inch Class 200 PVC ,� $ $ pipeline 2105 LF 3 Remove and dispose of existing 4-inch AC pipeline 904 �� LF _ Go 4 Provide temporary water t"Y service 1 LS $?__r_� $ 5 Remove and salvage existing C91,.1$ -rdK&ft fire hydrant 1 EA $AD00_ $ �1000__ 6 Construct fire hydrant 1`11i1u'J� assembly 1 GGVVJ +)Uw EA $ 5011D $ 5JT 7 Cut and cap/seal existing waterline 6 EA $_SOD $_4O0 8 Remove existing valve box 2 U£� EA $ $ 00 and cover 9 Flushing Pressure Testing "Cb�tSv�1..iA Disinfection Dechlonnation 1 LS $ $D 10 Traffic control 1 �"� � LS $ ppp $_- 11 Sheeting shoring and/orb bracing 1 LS $ 2}DOD $-7-.0 00 12 Additional potholing 35 EA 13 Demobilization and Cleanup 1 TVSf-fj� LS 14 Remove and dispose of existing valve and interfering 3 EA piping C5 PROJECT BID SCHEDULE B Watermam Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 15 Install new 1-inch polyethylene water service etGV4_r_ connect to existing 3/ inch meter 51 ��''� EA $_ZQQ $7%Abo 16 Install new 1-inch tN£ polyethylene water service connect to new 3/-inch meter 2 EA 17 Install new 1 inch polyethylene water service jJU416 connect to existing 1-inch meter 10 ���,__`` AryNA� EA Q $_ IDO $__ 06b 18 Relocation of sewer laterals ��VE 20 EA $_40 Q_ Sub -Total Amount for All Bid Items — SCHEDULE B C-6 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and lltt' Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 `JucM,-F��E LS $ l 5tx!D $ bsoda 2 Install 8-inch Class 200 PVC $�c c� $�S'-ir""K pipeline 944 LF 3 Remove and dispose of existing 4 inch AC pipeline 537 LF $_J'�_ $_ 4 Install 8-inch cut in valve assembly 3 o EA $ $_ b0 5 Provide temporary water service 1 - S J9 LS $-ZD- $ q,0. boo 6 Remove and salvage existing meter box 1 b EA _00_ 7 Remove and dispose of -� existing valve and interfering piping 2 1*5Vl W i 1 EA $- -S $ 8 Construct fire hydrant v�tue 1UN S assembly 1 al✓ Nu EA 9 Cut and cap/seal existing waterline 3 f �V-v obw be Ayeb EA $_5bp 10 Remove existing valve box 1VM16i - and cover 2 Al _ A) EA $_(j� $_ (o OD _ 11 Flushing Pressure Testing Disinfection Dechlonnation 1WSAV LS $__�WO $6QD 71- 12 Construct new 2-inch service OW-t `AV,&k•-s and connect to existing 2-3 inch meter 1t�� � 1'��1 EA 13 Traffic control 1 LS C7 PROJECT BID SCHEDULE C Watermam Replacement Project, Alley Between Crest Avenue and 10th Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Sheeting shoring and/or TWO bracing 1 �vSAwJQ LS $ $_��� 15 Additional potholing 25 M EA $_ $ 16 Demobilization and Cleanup 1 cam" LS $ $ 17 Hot Tap existing 8-Inch AC-Svsp�.� water main and valve 1 LEA $AJob $ Uo 18 Install new 1-inch ale polyethylene water service connect to existing 3/<-inch 'CA meter 18 " 1 EA $__75p 19 Install new 1-inch polyethylene water service 3/-inch EA $ A QQ $ OU connect to new meter 2 20 Install new 1-inch -� polyethylene water service connect to existing 1-inch EA $_ bn $ ao meter 9 21 Relocation of sewer laterals OR3�9 10 EA Sub -Total Amount for All Bid Items — SCHEDULE C $_ZLok Lo C-s PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12t" Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1vix�( LS $ lescaco � 2 install 12-inch Class 200 PVC b"f irku� pipeline 63 �.J" SeoW LF 3 Install 12 inch Class 150 PVC g OuruA-VZ pipeline 1565 LF 4 Install 6-inch Class 150 PVC 148 VeUJTY s7Z! LF pipeline 5 Install 8-inch Class 200 PVC 64V� 1[ha- $ S3 $ pipeline 45 LF 6 Install 12 inch Class 350 DIP TWb AA-,ibR,,a, inverted siphon assembly 72 LF 7 Remove and dispose of existing 6 inch Cl pipeline 193 LF 8 Construct 2-Inch combination Vivo air release and vacuum valve assembly 1 % EA $45W $_560- _5 9 Construct 4Inch pump out assembly 2 VtJE. 'Tar Vvkl- i16 EA $ $_--I—It�_ 10 Cut and cap/seal existing waterline 5 EA 11 Flushing Pressure Testing 'wpo 1r —I t6lspo'k Disinfection Dechlonnation 1 LS $ 12 Traffic control 1 1 -+ U LS $ � C9 PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quanta Unit Cost in Words Unit Cost Total Cost 13 Sheeting shoring and/or ,re- ,-��,b bracing 1 LS $5um 14 Additional potholing 25 EA $5�>D 15 Demobilization and Cleanup 1 LS $.111)UR 16 Install 6-inch cut in valve -kh assembly 2 EA $ 2>0 17 Install 8-inch cut in valve wp 11VVC V0_J_%) assembly 2 EA $ JbD $ 18 Install 12-inch cut in valve EA $ $ 3. assembly 1� D 19 Install new 1-inch polyethylene water service connect to existing 3/ inch meter 57 EA $_lop 20 Install new 1-inch polyethylene water service connect to existing 1-inchSO EA $ `,�1? meter 5 _ 21 Remove existing valve box and cover 10 i-""��AXA4�D EA $?lZD $ obv " 22 Remove and salvage existing Z*Z -(ik6v5 fire hydrant 6 EA $-JtDCS? $_AA*_ 23 Construct fire hydrant assembly 6 I.VE - 04,4� EA $ V� $_3t-L-oo �V Q pw 24 Relocation of sewer laterals 10 1VG EA $_ $ C 10 PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25 Install 12-inch Class 200 PVC inverted siphon assembly with restrained 71 LF joints Sub -Total Amount for All Bid Items — SCHEDULE D $ Lkokt i Z SC> ALTERNATIVE BID ITEM [:� Furnish and replace existing e� 12 inch gate valve 1 E �,.-�,fEA $ C 11 PROJECT BID SCHEDULE E Watermain Replacement Pi oject, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to KnoxN ille Avenue BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 SVCStiI -r1vE LS $1�5.r—c%> $6-5T000`- 2 Install 8-inch Class 200 PVC pipeline 1664� - - �, LF $ - 3 Remove and dispose of existing 6-inch Cl pipeline 831 .,tee... -moo\fig LF 4 Provide temporary water service 1 LS $ 5ceP $ 5 Remove and salvage existing fire hydrant 1 EA $_tom $_ 6 Construct fire hydrant assembly 1 '`''� EA $_sL� $ 5'1:.C9n' 7 Cut and cap/seal existing waterline 4 R"Astx-clD EA $c9cx----, $ '2 8 Remove existing valve box and cover 2 I1.Jo ff A"-C � EA $-ZmOc� $ 9 Flushing P essure Testing Disinfection Dechlonnation 1 Sox®kswt+a'D LS $ 10 Traffic control 1 7H�x+`s r-�VE tic LS 11 Sheeting shoring and/or bracing 1 -Fr �,►c rFK0.-+'+c LS 12 Additional potholing 25 rr�� � EA 13 Demobilization and Cleanup 1 LS 14 Install 6 inch cut in valve assembly 1 &7c""s'0""� 7"M EA $ 15 Install 8-inch cut in valve assembly 2 ©►1E�` AArw 14 EA $f!100 16 Install new 1-inch 45 _ 9.7, v€ EA $_1=75 $_� 3�S C 12 PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaw are Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost polyethylene water service connect to existing 3/4-inch meter 17 Install new 1-inch 0__00en polyethylene water service connect to new3/4-inch meter 3 EA $ 18 Install new 1-inch polyethylene water service connect to existing 1-inch meter 21 EA CK'-) 19 Remove and dispose of vG existing valve and interfering piping 7 E4cn�Ar4 EA $ $_z 20 Install 12-inch cut in valve assembly 3 % E.54- �\w-z�vcA EA $ 'Z $ 21 Relocation of sewer laterals 15 F`0C vwv_ "`t°k EA $_ Sub -Total Amount for All Bid Items — SCHEDULE E $_�?�, C 13 PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 LS $bs $_moo_ 2 Install 8-inch Class 200 PVC pipeline 868 -(H.0-e -- LF 3 Install 8 inch Class 350 DIP water main 113 1=t k-- �F%�� LF $S $_ 4b5 4 Remove and dispose of existing 4-inch Cl pipeline 609 Tcrlt4 —ppg LF $ 5 Remove and salvage existing fire hydrant 2 EA 6 Construct fire hydrant assembly 1 EA 7 Cut and cap/seal existing waterline 2 um: �►vw�o D EA 8 Remove existing valve box anc cover 4 Iwoa3�oE� EA 9 Flushing Pressure Testing Disinfection Dechlorination 1 LS 10 Traffic control 1 ve -+ to LS 11 Sheeting shoring and/or bracing 1 Ftv� y � LS $ 5� 12 Additional potholing 20 EA 13 Demobilization and Cleanup 1 LS C14 PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Gene-* a Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Install 6 inch cut in valve pJE tvwvbu assembly 2 ttvw- EA $1-LOO $ 2-" 00 15 Remove and dispose of existing valve and interfering ONE piping 1 EA $ t 000 $ ooc7 16 Install new 1 inch polyethylene water service 4� connect to existing 3/-inch � meter 19 EA $_'100 17 Install new 1-inch polyethylene water serviceEIG,�'I 3/-inch 2 � EA $ B0o $ ttPp=� connect to new meter 18 Install new 1-inch polyethylene water service connect to existing 1 inch meter 20 7i.) t —S EA 19 Relocation of sewer laterals �ME 10 EA $ 5a0 $ S Sub -Total Amount for All Bid Items — SCHEDULE F $ Z�312 C 15 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Install AC CHB Plan 107 1850 o�nc"� _-� Tons $ Itol-- $ a4,1 00_ 2 Install Aggregate Base (AB) 4620 Etbef 'CC Tons $_$'� CHB Plan 107 $�IoO 3 Install maximum 015-ft AC pavement as Transition Improvement 5 Tons $_Q0_ $_15O0_ 4 Install Slurry Seal 15840 SF $ oTS 5 Unclassified Excavation 4655 Etb .. Ujo Cy $07,_ 6 Adjust Utility Cover 320 aAci- EA 7 Adjust Water Cover 50 EA $_2 5_0_ $ _ 8 Adjust Sewer/Storm Dram fb/lQ_ *w Elam S3 Manholes 30 EA $_ $_ _Ot7 9 Remove/Construct Concrete Sidewalk CHB Plan 207 1630..E SF $__ $ O 10 Remove/Construct Concrete V-Ditch CHB Plan 107 26280 SF 11 Remove/Construct Concrete Drive Approach CHB Plan 210 7540 SF $_L_ $ Stan- 12 Remove/Construct Concrete —ype r $ �JS �. $_ � V J Curb ChB Plan 201 B 2 35 LF I 13 Remove/Construct Concrete Curb and Gutter CHB Plan 202 135 �''AY NE. LF $_ _ $ ` %% )\ 5 14 Install 2 X8 Redwood �,`-, OD Header CHB Plan 107 280 LF $ $ Sub -Total Amount for All Bid Items — SCHEDULE G $_ i . BIG,_s3;— C-16 PROJECT BID SCHEDULE G Watermam Replacement Project, Alley Rehabilitation for All Sites BID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIN REPLACEMENT PROJECT Sub Total Bid Schedule A 3d51 t-) �o Sub Total Bid Schedule B 4k (0, 6 qS Sub Total Bid Schedule C Sub Total Bid Schedule D Sub -Total Bid Schedule E Sub Total Bid Schedule F Sub Total Bid Schedule G TOTAL BID AMOUNT (Schedules A-G) TOTAL BID AMOUNT IN WORDS -L(ol (o21 - Lk`kLk ` _V&0, 773— Z23 1 ZD — 4 330^ -q+a-ETC Notes All extensions of unit prices will be subject to verification by Owner In case of a verification between the unit price and the extension the unit price will govern The Owner reserves the right to reject any or all proposals and bid items C17 LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104 the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor Portion of Work Name and Address of Subcontractor State License Number Class a-V 1V./ uAi�v`E 9��tM t�4 Coio/ul G4 �l2$'1� Z(p—)c5m uJo�l+- N�bNitaV��C► C.aP► ?�. A A4 1-f-7 1 /� By submission of this proposal, the Bidder certifies That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing 2 That the AGENCY will be furnished copies of all subcontracts entered into and bonds furnished by subcontractor for this project C18 NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of California ss County of Orange �hAc e� EAta�i�:' being first duly sworn, deposes and says that he or she is CaD of =QS: s,gOl ear the party making the foregoing bid that the bid is not made in the interest of, or on the behalf of any undisclosed person, partnership, company, association organization, or corporation, that the bid is genuine and not collusive or sham, that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid and has not directly or indirectly colluded conspired, connived or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding, that the bidder has not in any manner, directly or indirectly sought by agreement, communication, or conference with anyone to fix the bid price, or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract that all statements contained in the bid are true, and, further, that the bidder has not directly or indirectly submitted his or her bid price or any breakdown thereof or the contents thereof or divulged information or data relative thereto or paid, and will not pay fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid 24t Name of •• Signature of Bidder R"s- ate- ILA- �mNcvn Gi Address of Bidder qz a Q Subscribed and sworn to before me this L.day of , 2007 NOTARY PUBLIC NOAH FRANK SCHIVIITZ _@my Commission # 1505021 Notary Public California Riverside County Comm Expires Aug 1 2008 NOTARY SEAL C19 UTILITY AGREEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen The undersigned hereby promises and agrees that in the performance of the work specified in the contract known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283, (I)(we)(it) will employ and utilize only qualified persons, as hereinafter defined to work in proximity to any electrical secondary or transmission facilities The term "Qualified Person" is defined in Title 8, California Administrative Code, Section 2700, as follows "Qualified Person A pei son who by 7 eason of expel fence or instruction is familaai with the ope7 ation to be perf67 med and the hazards involved " The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements Public Utility Commission orders, and State of California Cal -OSHA requirements The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned and that the undersigned shall take steps as are necessary to assure compliance by any said subcontractor or subcontractors with the requirements contained herein Date 2 tsn— �;� rP�a2� a�G Contractor By Title C 20 DISQUALIFICATION QUESTIONNAIRE In accordance with Government Code Section 14310 5 the Bidder shall complete under penalty of perjury the following questionnaire QUESTIONNAIRE Has the Bidder, any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal State or local government project because of a violation of law or a safety regulation ® Yes No If the answer is yes, explain the circumstances in the space provided Note This questionnaire constitutes a part of the Proposal and a signature portion of the Proposal shall constitute signature of this questionnaire C 21 COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code, each contractor to whom a public works contract has been awarded shall sign the following certificate I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self insurance in accordance with the provisions of that code and I will comply with such provisions before commencing the performance of the work of this contract Date `1 t 15 � L30 sl�L- ��z I S Contractor 0 C Title C-22 UNDERGROUND SERVICE ALERT IDENTIFICATION NUMBER (To be completed only by the awarded Contractor prior to excavation) No excavation will be permitted until this form is completed and returned to the AGENCY Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a Permit to Excavate will be valid To obtain a Dig Alert Identification Number call Underground Service Alert at 1-800-422-4133 a minimum of two working days before scheduled excavation Dig Alert Identification Number Contractor Title Date Note This foi m is i equired for every Dig Alert Identification Number issued by U S A dui ing the cow se of the Woi k Additional foi ms may be obtained fi om the AGENCY upon i equest C 23 BIDDER certifies that the following information is true and correct Bidder Name Business Address CA CA-1�7 ®i City, State Zip �) A- Asoo Telephone Number 06L L-g � 14 State Contractor s License No and Class Date Issued Date The work site was inspected by sLgE of our office on ; 2007 The following are persons firms ann corporations having a pnncipai intvre.,c 1-1 this proposal C 24 The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability, financially or otherwise, to perform the contract for the proposed work and improvements in accordance with the plans and specifications set forth "� Company Name Signature of Bidder ` Printed or Typed Signature Subscribed and sworn to before me this ES day of 1 , 2007 NOAH FRANK SCHMITZ Commission # 1505021 @My Notary Public Caitfornia Riverside County NOTARY PUBLIC b1 Comm Expires Aug 1 20 NOTARY SEAL Listed below are the names, address and telephone numbers for three public agencies for which the bidder has performed similar work within the past two years 1 C t C - (>t2_o taA `^;CV. A ! _-1k7,QZ Name and Address of Public Agency Name and Telephone No of Project Manager-tNbA. bu�hAr-� �951�'135-�}q�o WAVM- U+. Contract Amount Type of Work Date Completed 2 )Z �.-�r�t �ew+►...w.n..^M .JeqU1kZo% Hf1a eex- s'- Name ana Address of Public Agency 'M"Q'A ��`�'► Q11bZ Name and Telephone No of Project Manager 1atAirs A St4aa t 0'b1 13t e-1 ` k") ,'-e— '� Zdolfl Contract Amount Type of Work Date Completed 3 `THE W44tT1N v, "'T4C1-tom l.b��r�c�1 Co 3 C oi'�e✓ �oJ�- S.-I lop Name and Address of Public Agency ze-v%vNe: CVk CkI4. xe Name and Telephone No of Project Manager SG.V4 tta T: I Utjki 3s-7 'rt Contract Amount Type of Work Date Completed C-25 SAFECO INSURANCE COMPANY OF AMERICA GENERAL INSURANCE COMPANY OF AMERICA FIRST NATIONAL INSURANCE COMPANY OF AMERICA HOME OFFICE SAFECO PLAZA SEATTLE WASHINGTON 98185 BID BOND KNOWALL B1 THFSEPRESFNTS That we THE S J & B GROUP, INC of ` 115 W LA CADENA DR #200, RIVERSIDE, CA 92501 (hereinafter called the Principal) as Principal and SAFECO INSURANCE COMPANY OF AMERICA (hereinafter called the Surety) as Surety are held and firmly bound unto CITY OF HUNTINGTON BEACH (hereinafter called the Obligee) in the penal sum of TEN PERCENT OF THE AMOUNT OF THE BID Dollars ($ 107 OF BID ) for the payment of which the Principal and the Surety bind themselves their heirs executors administrators successors and assigns jointly and severally firmly by these presents THL CONDITION OF THIS OBI IGATION IS SUCH That WHEREAS the Principal has submitted or is about to submit a proposal to the Obligee on a contract for 2007-08 DOWNTOWN WATERMAIN REPLACEMENT PROJECT NOW THEREI ORE If the said Contract be timely awarded to the Principal and the Principal shall within such t me as may be specified enter into the Contract in writing and give bond if bond is required with surety acceptahte to tla Obligee for the faithful performance of the said Contract then this obligation shall be void otherwise to re -rain in full force and effect Signed and sealed this 20th da\, of JULY Witness 2007 THE S J & B GROUP TNC (Seal) Principal Title SAFECO INSURANCE CQMPANY OF AMERICA By _ MICHA D SON �l Attorney m ct 5 51 R8 11/75 PRINTED IN U 5 A CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California ss County of RIVERSIDE On / LdoLoz before me R. CISNEROS "NOTARY PUBLIC" Date Name and Tale of Officer to 9 Jane Doe Notary Public } personally appeared MICHAEL D STONG Names) of Signeris) R CISNEROS COMM #1488731 NOTARY PUBLIC CpLIFORNIA RIVERSIDE COUNTY M Comm Ex Ires June 7 2008 IN personally known to me ❑ proved to me on the basis of satisfactory evidence to be the persons'/ whose name is/9r6< subscribed to the within Instrument and acknowledged to me that he/she/they executed the same in his/hefA4efr authorized capacity(mM and that by hislhef#Nw signature(,ss-ion the instrument the personal or the entity upon behalf of which the personV acted executed the instrument WITNESS my hand and official seal Place Notary Seat Above Signature of Notary Public OPTIONAL Though the information below is not required by law it may prove valuable to persons relying on the document and could prevent haudulent removal and reattachment of this form to another document Description of Attached Document Title or Type of Document Document Date Number of Pages Signer(s) Other Than Named Above Capacity(ies) Claimed by Signer Signers Name ❑ Individual Elff Corporate Officer — Title(s) Top f thumb here o ❑ Partner — ❑ Limited ❑ General ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other Signer is Representing 0 109 Nat a l Notary Assooaao 9360 00 SOMA a PO So 2402 Chatsworth, CA 91313 2402 www nabonalnotary a9 Prod N 5907 Awder C 11 TbIT i 000 876-W7 POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS No 6966 Safeco Insurance Company of America General Insurance Company of America Safeco Plaza Seattle WA 98185 That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA each a Washington corporation does each hereby appoint **** *"**SHAWN BLUME ROSEMARY CISNEROS JEREMY PENDERGAST MICHAEL D STONG Riverside California* **** ** its true and lawful attorney(s) in fact with full authority to execute on its behalf fidelity and surety bonds or undertakings and other documents of a similar character issued in the course of its business and to bind the respective company thereby IN WITNESS WHEREOF SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presents this 8th day of March 2007 1:7�f-�''`� STEPHANIE DALEY WATSON,SECRETARY TIM MIKOLAJEWSKI, SENIOR VICE-PRESIDENT SURETY CERTIFICATE Extract from the By Laws of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA Article V Section 13 FIDELITY AND SURETY BONDS the President any Vice President the Secretary and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations shall each have authority to appoint individuals as attorneys in fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business On any instrument making or evidencing such appointment the signatures may be affixed by facsimile On any instrument conferring such authority or on any bond or undertaking of the company the seal or a facsimile thereof may be impressed or affixed or in any other manner reproduced provided however that the seal shall not be necessary to the validity of any such instrument or undertaking Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted duly 28 1970 On any certificate executed by the Secretary or an assistant secretary of the Company setting out (1) The provisions of Article V Section 13 of the By Laws and (ii) A copy of the power -of attorney appointment executed pursuant thereto and (its) Certifying that said power of attorney appointment is in full force and effect the signature of the certifying officer may be by facsimile and the seal of the Company may be a facsimile thereof I Stephanie Daley Watson Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA do hereby certify that the foregoing extracts of the By Laws and of a Resolution of the Board of Directors of these corporations and of a Power of Attorney issued pursuant thereto are true and correct and that both the By Laws the Resolution and the Power of Attorney are still in full force and effect IN WITNESS WHEREOF I have hereunto set my hand and affixed the facsimile seat of said corporation SEAL Jai 1953 S 0974/DS 4105 this C20 /% day of L' MRNE "r^i SEAL �j x STEPHANIE DALEY WATSON SECRETARY SafecoO and the Safeco logo are registered trademarks of Safeco Corporat on WEB POF ALL-PURPOSE CALIFORNIA ACKNOWLEDGEMENT « * « « # # State of California ss County of 12 1J ILLS t p On ' 17 l� ' b'1 before me NIONO F �A� �5� �•i/k T'Z (DATE) (NOTARY) personally appeared � PC,J.c A W k 4., 11, tE, personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(S) whose name(s) is/atle subscribed to the within instrument and acknowledged to me that he/5hefCl ey executed the same to his/hek eir authorized capacitv(ire and that by his/fir stgnatur*) on the instrument the « person(,4 or the entity upon behalf of which the personke) acted executed the instrument * « « # NOAH FRANK SCHMITZ WITNESS hand Commission # 1505021 * my and official seal ��, Notary Public California Riverside County « My Comm Expires Aug 1 2008 # # # Signature * « # « « # # « « « # # # « « # « « (seal) *****************OPTIONAL INFORMATION***************** « * The following information Is not required by law however it may be helpful inpreventing fraudulent use * of this acknowledgement « # « # * # * # * « * # # * DOCUMENT TITLE OR DESCRIPTION « « « `* DOCUMENT DATE NUMBER OF PAGES « « « COMMENTS * « « « « « « # « « « x * # # « « « « « * « « « « « « « « « « « « * x # 02004 USA Signing Services Inc (800) 699 8522 www USAsigning corn City ®f Huntington Beach 2000 Main Street ® Huntington Beach, CA 92648 OFFICE OF THE CITY CLERIC JOAN L FLYNN CITY CLERK October 30 2007 CEDRO CONSTRUCTION INC 120 E Santa Maria Street Santa Paula CA 93060 RE 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO 1283 Enclosed please find your original bid bond for CC-1283 JF ry Enclosure Sister Cities Anlo Japan • Waitakere New Zealand (Telephone 714 536 5227) CEDRO CONSTRUCTION INC 120 E Santa Maria St SWa Paula, CA 93060 HV AL 2 6 R1 I2 33 o G lee 1" P ""'4 , /Z' A 3 rf�14� / 2,GG7 (2 3 as f `41 �Z(et/0-7 SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF HUNTINGTON BEACH In compliance with the Notice Invite ig Sealed Bids, the undersigned hereby proposes and agrees to perform all the work therein described and to furnish all labor material, equipment and incident insurance necessary therefor in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach, and to enter into a contract at the following pries The 1st Notice to Proceed will be issued for materials procurement After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY will then issue a 2"d Notice to Proceed to the undersigned to commence immediately with the phvsical site work thereafter to be completed m ithin a Two Hundred and Fourty (240) vAorking day Construction Period BIDDER declares that this proposal is based upon careful examination of the work site, plans, specifications Instructions to Bidders and all other contract documents If this proposal is accepted for award BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes royalties fees etc and will be guaranteed for a period of sixty days from the bid opening date If at such time the contract is not awarded, the AGENCY will reject all bids C1 and will readvertise the project In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts and words shall govern over figures If awarded the Contract the undersigned agrees that in the event of the BIDDER'S default in executing the required contract and filing the necessary bonds and insurance certificates within 10 working days after the date of the AGENCY'S notice of award of contract to the BIDDER the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void Accompanying this proposal of bid finds do/!�1 in the amount of $ which said amount is not less than 10% of the aggregate of the total bid price, as required by the Notice Inviting Sealed Bids, payable to the AGENCY (Please insert the words "Cash", "Certified Check", or "Bidder's Bond", as the case may be) Bidder shall signify receipt of all Addenda here if any Addenda No Date Received Bidder's Signature 2 -7 Z C2 PROJECT BID SCHEDULE A Waterman Replacement Project, Alley Between 13"' Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 f0 fa�� LS $4�1_ $��pa0 2 Install 8 inch Class 200 PVC 8,���`! aa� pipeline 1053 LF $_� $ 3 Install 8-inch Class 150 PVC pipeline 588 LF 4 Remove and dispose of f; r T t / $ 13� existing 4-inch Cl pipeline 933 l LF $ - 5 Cut and cap/seal existing 7�c�a¢�tRv9�• J ' $ (>l( $ 4d� waterline 4 ,eq EA -� — —1, 6 Provide temporary water 1 LS service A7v 7 Remove and salvage existing fire �dr:dl hydrant 2 EA 8 Flushing Pressure Testing Disinfection LS nj�Z $__ Z fit $__L�__ Dechlonnation 1 ie, y,y �, p 9 Traffic control 1 U'd ��►�W"'"'� r ,li..•, saE /~0 c LS 10 Sheeting shoring and/or f �i_ + 64 /� Z� 6? bracing 1 ,,r LS $ $ 11 Additional potholing 25 1J.0 .lw..d �J . I EA $ 12 Demobilization and Cleanup 1 fir4.f f40vt ""'r LS $ 74V $Z 6 a 13 Install 4-inch cut in valve 1 '�Y('0- t5kf �"""0G�~�� EA $ $_�" �� 3 assembly ty.» r c. —t-- v V v C3 PROJECT BID SCHEDULE A Watermam Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Betm een 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 14 Install 12-inch cut in valve 1 X !k°''"' 'Vf ti`"�"sd EA 00 $ assembly 15 Install 6-Inch cut in Tee and 1 Ve EA $ 7i 5� valve assembly $ 16 Install new 1-inch •9.,.,t lr�.r6L�a� polyethylene water service gl" connect to existing %-inch meter 30 EA 17 Install new 1-inch UAL fy��Sp..GC polyethylene water service G�►•t h�.,�l-�� �'"r*' connect to existing 1-inch free. EA meter 6 18 Install new 1-inch 0fe polyethylene water service 3/4-inch Irve `d EA connect to new meter 1 19 Construct fire hydrant y EA $ 3�L $ assembly 2 � 20 Remove and dispose of Get t k� existing valve and interfering 4 7400& EA piping 21 Remove existing valve box y`L., X • EA and cover 1`" ! 22 Install 6 inch cut in valve EA $ $ assembly 2 23 Relocation of sewer laterals 10 a'r EA Sis t-y� —1 Sub Amount for All Bid Items SCHEDULE A 2� -Total — $�'�� C4 PROJECT BID SCHEDULE B VVatermam Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 - Y/7 o J* f fhov s,O..d LS $ 45A7 & o $ 4 b& 400 2 Install 8-inch Class 200 PVC es "7 °y c pipeline 2105 LF 3 Remove and dispose of 4-inch LF $_ �� f existing AC pipeline 904 _ $ 4 Provide temporary water 1 LS $ 2(0 $r service 5yX — 5 Remove and salvage existing' fire hydrant 1 vc ' EA $ 5 $ S1 640 6 Construct fire hydrant assembly 1 d ff% EA � $ 61019 7 Cut and cap/seal existing waterline 6 EA $300 $� U 8 Remove existing valve box PX AIW411 ` < X EA / $ CO� $ 13 Z O and cover 2 9 Flushing Pressure Testing //��Q I Disinfection Dechlonnation 1 �"" LS $fit _ $��Z/p 10 Traffic control 1 7'r— V dw[ 5pc LS 11 Sheeting shoring and/or bracing 1 u �bfauro,w�+� w� 6r�.rd�s�l s.,� LS 12 Additional potholing 35 '""" AweJ---'A1t7 EA $— $16� 260 13 Demobilization and Cleanup 1 wf LS $2W $—ItZA 14 Remove and dispose of�-h�vy�+�d existing valve and interfering 3 � ,y,�,j EA $� $ piping F 0 C5 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 15 Install new 1-inch hvreti�,,,�,�� polyethylene water service 6 x 47 connect to existing 3/-inch EA q $_ �/, `'��'t meter 51 j_a $ 16 Install new 1 inch C�i! fhav�s polyethylene water service 3/ 0,# e AWIA .l 17 Irsle EA l Z ? D connect to new inch meter 2 $ _ $ 17 Install new 1-inch polyethylene water service connect to existing 1-inch /�oU & meter 10 EA $ $ 18 Relocation of sewer laterals 20 '�% EA $ 1/,W $ t z izo Sub -Total Amount for All Bid Items — SCHEDULE B $_ 4az, 0,6 3 _ C-6 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 7 'y six �l.�uv fa LS $2000 $ 2� O 2 Install 8-inch Class 200 PVC pipeline 944 g'S�"y °�� LF $--- $---- 3 Remove and dispose of existing 4-inch AC pipeline 537 LF 4 Install 8-inch cut in valve assembly 3 f eve *-*d"r 'J EA 5 Provide temporary water service 1 Au 'Ve e'. ' fT LS $14 $ 6 Remove and salvage existing meter box 1 EA $ $ 7 Remove and dispose of existing valve and interfering piping 2 EA $ $55 00 8 Construct fire hydrant assembly 1 5/X y vv�w �% EA $ $ 9 Cut and cap/seal existing waterline 3 �� EA $3 D $�5 10 Remove existing valve box and cover 2 '4'X yrar117 EA $ &1�00 $ 0 Zo 11 Flushing Pressure Testing Disinfection Dechlonnation 1 O"e .4 " eJ'e`1 syAl ���� LS 12 Construct new 2-inch service and connect to existing 2 3 inch meter 1 EA U�� $ t�U'�" $ _ 13 Traffic control 1 TIAW LS $BU $ EAU D CJ C7 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Sheeting shoring and/or bracing '�t'( .1,1'ars0'ed //���� 15490 1 eN� y r„alirsl LS $L� $ _ 15 Additional potholing 25 ),4-r EA $_ %o $ A 16 Demobilization and Cleanup 1 �V � cl� svc± LS 17 Hot -Tap existing 8-Inch AC water main and valve 1 Gis%1f- �l Rio✓ �'�'� EA $� $ ✓r' A Ve 18 Install new 1-inch �i9/ hvrr�r� polyethylene water service to 3/-inch connect existing /7 meter 18 EA $ $_� — 19 Install new 1 inch polyethylene water service 3/-inch 2 EA connect to new meter iYL 20 Install new 1 inch q���100141 polyethylene water service f�vl h connect to existing 1-inch EA meter 9 $ 21 Relocation of sewer laterals r 10 EA $__/ $� Sub -Total Amount for All Bid Items — SCHEDULE C Cs PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 f't h v.- LS $ - f14a0s��d 2 Install 12-inch Class 200 PVC ow M10 pipeline 63 LF $ 3 Install 12 inch Class 150 PVC pipeline 1565 A-f LF $ 4 Install 6-inch Class 150 PVC 04t # c LF $ / 30_ $ Z-4� pipeline 148 'V-.4" - 5 Install 8-inch Class 200 PVC O"C h--•rcl-�•1 $ l �jQ 5; pipeline pipeline 45 74f' . LF 6 Install 12 inch Class 350 DIP inverted siphon assembly I% ce— 1&90 72 LF $ $ 7 Remove and dispose of 717yL existing 6-inch Cl pipeline 193 LF $y� $ 8 Construct 2 Inch combination I4.'?��u'�i1i�� air release and vacuum valve I Vr �/�,� b ,,II 660 assembly 1 EA $� $ '44 9 Construct 41nch pump out assembly 2 /Ar '�sp"�o f"� EA $t!Z $Za `� 10 Cut and cap/seal existing 5 �� L%"��'" r� EA $ 0 $ 71 �0 waterline 11 Flushing Pressure Testing Disinfection 1 t`"« t ohr off-411 LS $ $_v 24 Dechlorination 12 Traffic control 1 Pat %vits�+� LS $ Q(J � $_ job C9 PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 13 Sheeting shoring and/or �v�d',r.'`! V0 bracing 1 ?k«c LS $ $_,I,X2 14 Additional potholing 25 h EA $ $ �%L1 15 Demobilization and Cleanup 1 f vow16 LS $14-,`" $%¢,_4'0 Install 6 inch cut in valve assembly 2 I&W41-V EA $ $�dv� 17 Install 8 inch cut in valve iVv assembly 2 ,y,, tied EA $__� $ 18 Install 12-inch cut in valve 1 'yew EA $? assembly 19 Install new 1 inch polyethylene water service wly connect to existing 3/ inch EA (� ✓7 % meter 57 $ $_ 20 Install new 1-inch ,w 7'Irays¢dr-� G � polyethylene water service %�-e y, 41 connect to existing 1-inch meter 5 EA $ $�� 21 Remove existing valve box 5%}c' 11v, ,.—s- and cover 10 5III� EA $ $ lP��� 22 Remove and salvage existing fire hydrant 6 46.40sbol ` yt��4 sw„, . � EA �` $11 3 23 Construct fire hydrant 6 '5"x ,�.F-r� !�•-•�• EA $ ? $ assembly �mo i 24 Relocation of sewer laterals �►�dl �¢-mod T C 10 PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25 Install 12-inch Class 200 74k'iO Ifow4l-ed PVC inverted siphon J e f C-1 assembly with restrained n li - ,qq (75 joints 71 LF $ $ Sub -Total Amount for All Bid Items — SCHEDULE D $ 577 6 Z 6 ALTERNATIVE BID ITEM F6_1 Furnish and replace existing 12-inch gate valve 1 ftit '� y" 1ive ll�•fc!-�� EA /� $T��V C 11 PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 7 o- 1 f r" e �1v0So/ad LS $ $m oo 2 install 8-inch Class 200 PVC pipeline 1664 P 4t y LF $ / $�4 3 Remove and dispose of existing 6-inch Cl pipeline 831 LF $ l J $ 4 Provide temporary water service 1 �••rt ��,.r�t�t o��' LS $ 9 % $— 5 Remove and salvage existing fire hydrant 1 f.V! EA $ $ 6 Construct fire hydrant assembly 1 x)0"4&4,6,0rc! )Ay"`c EA $i� �yU $ wi 3 y0 7 Cut and cap/seal existing waterline 4 y�,wv hv��•«<sL EA $ 8 Remove existing valve box and cover 2 �i/X herd 5yx EA $ 9 Flushing Pressure Testing Disinfection Dechlorination 1 y"u dye" 7*4-r<c,(r,,.� LS 10 Traffic control 1 H►r4/r�,G LS $ $ pU 11 Sheeting shoring and/or"" bracing 1'a' b`"�a't" LS $� 12 Additional potholing 25 fr+tl'' h`'' EA $ $ A ZyU 13 Demobilization and Cleanup 1 ,�,��� LS $ $ 14 Install 6 inch cut in valve""� assembly 1 5'►-� /,V" �"''��� "'I EA $ 15 Install 8-inch cut in valve assembly 2 �y� �'��'"� /�` �v rJ tjr%7 7*0 EA $ 16 Install new 1 inch 45 NiN y"0'r EA $ A%a $ r?'j ,w a 0 C-12 PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost polyethylene water service connect to existing 3/-inch meter 17 Install new 1-inch *ore polyethylene water service 3/-inch o''e, L EA i I��S ,. � 3 % connect to new meter 3' 1 ,%�'y� $ $ 18 Install new 1-inch polyethylene water service connect to existing 1-inch 21 EA 11 a meter $ �'= $ 19 Remove and dispose of ".�t ' existing valve and interfering 7 EA piping 20 Install 12 inch cut in valve �° assembly 3 1., ve EA $ $ 21 Relocation of sewer laterals 15 ��'�! �""�'�` EA $_ �✓" $14 Sub -Total Amount for All Bid Items — SCHEDULE E $— �fi �l _ tJ C 13 PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 y Sly`-f �9Uv6s+p� LS $ 27 60 $—?1 64l 2 Install 8-inch Class 200 PVC pipeline 868 e Lj o�+e LF �,/ $------ $— 7 �� 3 Install 8-inch Class 350 DIP water main 113 LF 4 Remove and dispose of7%''`-/- existing 4 inch Cl pipeline 609 LF $_ $ 5 Remove and salvage existing" fire hydrant 2 vv�+ /1W EA $ !i $_ 50aU 6 Construct fire hydrant assembly y 1 Six 14'4,c, ,,,,,,cd_.•.al EA $_t3yd $ 7 Cut and cap/seal existing waterline 2 >04-r- e t' '��'�`!'� EA $ $�0 8 Remove existing valve box and cover 4 y'/Y EA $ w $ 2� 9 Flushing Pressure Testing Disinfection Dechlorination 1 "fe woe hwwpe-d LS $ t � $ /16� 10 Traffic control 1 Oh✓a°� � J LS $IW3 $—t� 5 3 11 Sheeting shoring and/or bracing 1 '04, ;0' *"`0'.4 #W-I-eJ 7t7 A% LS $_t ,50 12 Additional potholing 20 741`' i EA $— �n $ 1000 13 Demobilization and Cleanup M C 14 PROJECT BID SCHEDULE F Watermam Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delam are Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Install 6 inch cut in valve 6r5c assembly �,�� `j&�l41..d 2 EA $ &W $ 15 Remove and dispose of existing valve and interfering �livr %�.r-•�L ma�yy,, �j, piping 16 Install new 1 inch "%'Ofe * �� '•� polyethylene water service ,rVy� connect to existing 3/-inch 19 EA �y� $_! $`y_`_ meter __ 17 Install new 1-inch 0,1" V polyethylene water service 3/-inch Doe .I EA connect to new meter 2 18 Install new 1 inch �-Aq 6'6'� polyethylene water service llz� lluyel --.O� connect to existing 1-inch EA meter 20 19 Relocation of sewer laterals '0 e h-pd—t y� 10 EA $ $ L54V Sub -Total Amount for All Bid Items — SCHEDULE F 0 C 15 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 install AC CHB Plan 107 1850 evre `" Tons $�/� $ 2/G�j 2 Install Aggregate Base (AB) CHB 4620 "'�'�7 ��"'" Tons $ $ 29-- Plan 107 3 Install maximum 0 15 ft AC h�-+cZ-�d pavement as Transition if 7 Improvement 5 Tons $ _ $_ 4 Install Slurry Seal 15840 r,I X l e+S f Ce" 7 SF $ D' S $_� 5 Unclassified Excavation 4655 `""` h h mle Cy $__0_ $ !? /"/ 5 6 Adjust Utility Cover 320 —`e- J1-144-�,, EA $ 357 $ ��¢�4�' 7 Ad ust Water Cover 1 50 h'r'� �'"'"'""'1 EA $__ dc $_ - Slrtq o 8 Adjust Sewer/Storm Dram /z�-�d�-�� 3?Z- 4' �3i �v Manholes 30 ��f {+� h r.ve- EA $ $ 9 Remove/Construct Concrete y,dv/1 —S Sidewalk CHB Plan 207 1630 SF $ 10 Remove/Construct Concrete *- t. 4,ee v d.41 /3 3�+�'� V Ditch CHB Plan 107 26280 SF $ $ 11 Remove/Construct Concrete ,.-- yr Drive Approach CHB Plan 7 la5i �Ga 210 7540 SF $ $ 12 Remove/Construct Concrete �j S^f -- 7 57 !, 9�5 Curb CHB Plan 201 Type B 2 35 LF $ $ 13 Remove/Construct Concrete Curb and Gutter CHB Plan 202 135 LF $ $�s 14 Install 2 X8 Redwood Ti" clvl � r /� 28oU Header CHB Plan 107 280 LF $ $ Sub -Total Amount for All Bid Items - SCHEDULE G $ ii ¢ C-16 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIN REPLACEMENT PROJECT Sub Total Bid Schedule A Sub Total Bid Schedule B Sub Total Bid Schedule C Sub Total Bid Schedule D Sub Total Bid Schedule E Sub Total Bid Schedule F Sub Total Bid Schedule G TOTAL BID AMOUNT (Schedules A-G) ,5¢71 ?,¢'6 ¢ 2,2� 0 3 3 Z �� b/5 4#t 7/4- 54� 26) a TOTAL BID AMOUNT IN WORDS 7f .-eG ft71%l1e,,V 15e'14" 74 a Notes All extensions of unit prices will be subject to verification by Owner In case of a verification between the unit price and the extension the unit price will govern The Owner reserves the right to reject any or all proposals and bid items C 17 LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104, the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor Portion o f Woi k Name and Address of Subcontractor State License Number Class Ale— /�Z. G r A-1 Je IV-�T" By submission of this proposal the Bidder certifies That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing 2 That the AGENCY will be furnished copies of all subcontracts entered into and bonds furnished by subcontractor for this project C 18 NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of California c, �L ss County of Or -age vcNlviZA A4� -ems �Pd� being first duly sworn de oses and says that he or she is �� tl d e-/ /— of �ntf� G`..710,y!r, G the party making the foregoing bid that the bid is not made in the interest of, or on the behalf of any undisclosed person, partnership company, association organization, or corporation that the bid is genuine and not collusive or sham that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid and has not directly or indirectly colluded conspired connived or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding that the bidder has not in any manner directly or indirectly, sought by agreement communication, or conference with anyone to fix the bid price or that of any other bidder or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract that all statements contained in the bid are true, and further, that the bidder has not directly or indirectly submitted his or her bid price or any breakdown thereof or the contents thereof, or divulged information or data relative thereto or paid and will not pay fee to any corporation partnership, company association organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid Name of Bidder Signature of Bidder Address of Bidder Subscribed and sworn to before me this day of% 2007 Cq�tA ERY Commission # 1551708 Notory Pubic — Caitomia i Venturo County ,I&Myow" Eires Feb 9 2009 NOTARY PUBLIC ' } NOTARY SEAL C 19 UTILITY AGREEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen The undersigned hereby promises and agrees that in the performance of the work specified in the contract, known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283, (1)(we)(it) will employ and utilize only qualified persons, as hereinafter defined, to work in proximity to any electrical secondary or transmission facilities The term "Qualified Person" is defined in Title 8, California Administrative Code, Section 2700, as follows 'Qualified Person A per son who by 7 eason of expel aence or instruction is familial with the operation to be pelf07 med and the hazards involved " The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements Public Utility Commission orders, and State of California Cal -OSHA requirements The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned, and that the undersigned shall take steps as are necessary to assure compliance by any said subcontractor or subcontractors with the requirements contained herein Date Contractor By Title C 20 DISQUALIFICATION QUESTIONNAIRE In accordance with Government Code Section 14310 5 the Bidder shall complete, under penalty of perjury, the following questionnaire QUESTIONNAIRE Has the Bidder, any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal State or local government project because of a violation of law or a safety regulation'? ❑ Yes �No If the answer is yes, explain the circumstances in the space provided Note This questionnaire constitutes a part of the Proposal, and a signature portion of the Proposal shall constitute signature of this questionnaire C 21 COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code, each contractor to whom a public works contract has been awarded shall sign the following certificate I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self- insurance in accordance with the provisions of that code and I will comply with such provisions before commencing the performance of the work of this contract Date 7 Z r O� ce,'-,Op 6vW6-1 ?� Contractor By Title C 22 UNDERGROUND SERVICE ALERT IDENTIFICATION NUMBER (To be completed only by the awarded Contractor prior to excavation) No excavation will be permitted until this form is completed and returned to the AGENCY Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a Permit to Excavate will be valid To obtain a Dig Alert Identification Number call Underground Service Alert at 1-800422-4133 a minimum of two working days before scheduled excavation Dag Aler t Identification Number Ca44-0 Contractor By Title Date Note This for m as r equar ed for every Dag Alert Identification Number issued by U S A dur ang the course of the Work Additional forms may be obtained from the AGENCY upon r equest C 23 BIDDER'S INFORMATION BIDDER certifies that the following information is true and correct Bidder Name /� Business Address City State Zip Telephone Number 775 �; 4 3 114 State Contractor s License No and Class ate The work site was inspected by LZ/�� /`J` of our office on f/ 2007 The following are persons, firms and corporations having a principal interest in this proposal C-24 The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability, financially or otherwise to perform the contract for the proposed work and improvements in accordance with the plans and specifications set forth Company Name Signature of Bidder Printed or Typed Signature Subscribed and sworn to before me thisAS day of V 2007 C A LAVERY Comm�sion N t551708 ftl qpmycomm Notary public -- Co#fornia Ventura County EAre3Feb9 M NOTARY PUBLIC NOTARY SEAL Listed below are the names, address and teltoone numbers for three public agencies for which the bidder has performed similar work within the past two years 2 3 Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount Type of Work Date Completed Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount Type of Work Date Completed Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount Type of Work Date Completed C 25 CALIFORNIA .a�.•!:a�t;:TC!s��;sagas:s�S;�c�N.��!��-���,s�C�S;s���,r..;s��;.a�!�L.z�;s�4�S;�S;.�.�N,.--aa;�.:.�!;��;'�.-�.;���3!a.:s�.;�.;.a•.�S;s�S! State of California County of k1 C M 7 i) ss XSee Attached Document (Notary to cross out lines 1-6 below) ❑ See Statement Below (Lines 1-5 to be completed only by document signer[s] not Notary) C A IZERY fIA00 Commission 0 1551708 Notary Pubkc — Calfomla Ventura County ivly Comm E)"es Feb V 200911 Place Notary Seal Above Subscribed and sworn to or affirmed) before me on this day of L —')oy% by Date M nth Year (1) 7��YG0 �20 Name of Signer ,&Personally known to me ❑ Proved to me on the basis of satisfactory evidence to be the person who appeared before me () ( ) (and (2) Name of Signer ❑ Personally known to me ❑ Proved to me on the basis of satisfactory evidence to be the person who appeared before me ) 0,4 Signature of Notary Public I OPTIONAL Though the information below is not required by law it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document Further Description of Any Attached Document Title or Type of Document Document Date r(s) Other Than Named Above Number of Pages Top of thumb here_/� I Top of thumb here 02004 National Notary Association 9350 De Soto Ave PC Box 2402 Chatsworth CA 91313 2402 www NationalNotary org Item #5910 Reorder Call Toll Free 1 800 876 6827 0 CEDRO CONSTRUCTION INC PROJECT OWNER YEAR DOLLAR AMOUNT SANFORD STORM DRAIN IMPROVEMENTS CITY OF OXNARD 2003 $ 1 300,125 00 305 WEST THIRD STREET OXNARD CALIFORNIA 93030 (805) 385 7832 DOC DELFIN OXNARD AIRPORT STORM DRAIN VENTURA COUNTY DEPARTMENT OF 2002 $ 825 000 00 IMPROVEMENTS AIRPORTS (805) 388-4205 CALABASAS RECYCLED WATER LINE LAS VIRGENES MUNICPAL WATER 2002 $ 531 64500 DISTRICT (818) 251 5100 LINDSAY CAO LEWIS ROAD & DAILY DRIVE CITY OF CAMARILLO 2002 $ 365 000 00 WATER LINE RELOCATION (805) 444 6383 DAVID KLOTZLE ' PLEASANT VALLEY ROAD IMPROVEMENTS CITY OF PORT HUENEME 2001 $ 600 125 00 (805) 986 6563 LUIS LUNA DORLAND & MILTON WATER IMPROVEMENT CITY OF WHITTIER DAVID COLLOSI 2003 $ 556 123 00 (562) 464 3520 OC 9 TRANSMISSION MAIN CITY OF HUNTINGTON BEACH 2O04 $ 3,000 000 00 (714) 536 5431 SKYLINE RESERVOIR PIPELINE VENTURA COUNTY WATER 2005 2006 $ 1 150 000 00 (805) 654 3805 LONG BEACH WATER LINE CITY OF LYNNWOOD (310) 603 0220 ELIAS SAIKALY 2006 $ 985 000 00 r INTERNATIONAL FIDELITY INSURANCE COMPANY BOND NO CEDCO-222 KNOW ALL MEN BY THESE PRESENTS That we, CEDRO CONSTRUCTION, INC (hereinafter called the Principal), and INTERNATIONAL FIDELITY INSURANCE COMPANY a corporation organized and doing business under and by virtue of the laws of the State of NEW JERSEY, and duly licensed for the purpose of making, guaranteeing or becoming sole surety upon bonds or undertakings required or authorized by the laws of the State of CALIFORNIA, as Surety, are held and firmly bound unto CITY OF HUNTINGTON BEACH (hereinafter called the obligee) in the sum equal to 10% of the accompanying bid of the Principal, not, however, in excess of TEN PERCENT OF THE TOTAL AMOUNT BID Dollars ($10% OF BID AMOUNT), for the payment of which, well and truly to be made, we hereby bind ourselves and our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents THE CONDITION OF THIS OBLIGATION IS SUCH THAT WHEREAS, the above bounden Principal as aforesaid, is about to hand in and submit to the obligee a bid for 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT JOB/BID NO 1283, accordance with the plans and specifications filed in the office of the obligee and under the notice inviting proposals therefore NOW, THEREFORE, if the bid or proposal of said principal shall be accepted, and the contract for such work be awarded to the principal thereupon by the said obligee, and said principal shall enter into a contract and bond for the completion of said work as required by law, then this obligation to be null and void, otherwise to be and remain in full force and effect IN WITNESS WHEREOF, said principal and said Surety have caused these presents to be duly signed and sealed this 23rd day of JULY, 2007 CEDRO CONSTRUCTION IN BY AL BY -V` RANDY OHr Attorney t -Fact ANY 'Tel (973) 624 7200 POWER OF ATTORNEY INTERNATIONAL FIDELITY INSURANCE COMPANY HOME OFFICE ONE NEWARK CENTER, 20TH FLOOR NEWARK NEW JERSEY 07102 5207 FOR BID BOND/RIDER/CONSENTS/AFFIDAVITS KNOW ALL MEN BY THESE PRESENTS That INTERNATIONAL FIDELITY INSURANCE COMPANY a corporation organized and existing laws of the State of New Jersey and having its principal office in the City of Newark New Jersey does hereby constitute and appoint RANDY SPOHN Santa Ana CA its true and lawful attorney(s) in fact to execute seal and deliver for and on its behalf as surety any and all bonds and undertakings contracts of indemnity and other writings obligatory in the nature thereof which are or may be allowed requu-ed or permitted by law stature rule regulation contract or otherwise and the execution of such instrument(s) in pursuance of these presents shall be as binding upon the said INTEON NAL FIDELITY INSUiUNa COMPANY as fully and amply to all intents and purposes as if the same had been duly executed and acknowledged by its regularly elected officers at its principal office This Power of Attorney is executed and may be revoked pursuant to and by authority of Article 3 Section 3 of the By Laws adopted by the Board of Directors of INTERNATIONAL FIDELITY INSURANCE COMPANY at a meeting called and held on the 7th day of February 1974 The President or any Vice President Executive Vice President, Secretary or Assistant Secretary shall have power and authority (1) To appoint Attorneys in fact and to authorize them to execute on behalf of the Company and attach the Seal of the Company thereto bonds and undertakings contracts of indemnity and other writings obligatory in the nature thereof and (2) To remove at any tune any such attorney in fact and revoke the authority given Further this Power of Attorney is signed and sealed by facsum le pursuant to resolution of the Board of Directors of said Company adopted at a meeting duly called and held on the 29th day of April 1982 of which the following is a true excerpt Now therefore the signatures of such officers and the seal of the Company may be affixed to any such power of attorney or any certificate relating thereto by facsunile and any such power of attorney or certificate bearing such facsimile signatures or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by facsimile signatures and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached .TY /Hf IN TESTIMONY WHEREOF INTERNATIONAL FIDELITY INSURANCE COMPANY has caused this instrument to be pp-� (/ signed and its corporate seal to be affixed by its authorized officer this 29th day of August A D 2003 SEAL .n INTERNATIONAL FIDELITY INSURANCE CO 1904 STATE OF NEW JERSEY �,��p County of Essex Secre On this 29th day of August 2003 before me came the individual who executed the precedmg mstrimient to me personally known and being by me duly sworn said the he is the therein described and authorized officer of the INTERNATIONAL FIDELITY INSURANCE COMPANY' that the seal affixed to said instrument is the Corporate Seal of said Company that the said Corporate Seal and lus signature were duly affixed by order of the Board of Directors of said Company LOA IN TESTIMONY WHEREOF I have hereunto set my hand affixed my Official Seal at the City of Newark New Jersey the day and year first above written A NOTARY PUBLIC OF NEW JERSEY CERTIFICATION My Commission Expires Nov 21 2010 I the undersigned officer of INTERNATIONAL FIDELITY INSURANCE COMPANY do hereby certify that I have compared the foregoing copy of the Power of Attorney and affidavit and the copy of the Section of the By Laws of said Company as set forth in said Power of Attorney with the ORIGINALS ON IN THE HOME OFFICE OF SAID COMPANY and that the same are correct transcripts thereof and of the whole of the said originals and that the said Power of Attorney has not been revoked and is now in full force and effect IN TESTIMONY WHEREOF I have hereunto set my hand this 2 3 r d day of July, 2007 O4ULA� --1-1Z�0�- Assistant Secretary CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of CALIFORNIA County of ORANGE On -7 23 0 before me, Erika Guido, NOTARY PUBLIC , personally appeared RANDY SPOHN , ® personally known to me -OR ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that helshe/they executed the same in his/her/their authorized capacaty(aes), and that by his/her/their signature(s) on the strument the person(s), or the entity upon behalf of which the FeERIKA GUIDq+O rson(s) acted, executed the instrument OONO9 # ISM136 NOVW FUK C CALIUM OFIAN�E COUNTY +, � y,M M 6, 200i TNESS my hand and official seal 40, j 11VO of Notary % `- " *1 f — � 5 {v % u � � t - :x , a,, i ti N 'o-- ;' , I M ♦ x.,• '<' h ': Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this forma CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDUAL ❑ CORPORATE OFFICER ❑ PARTNER(S) ❑ LUAITED ® ATTORNEY -IN -FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR OTHER, SIGNER IS REPRESENTING NAME OF PERSON(S) OR ENTITY(IES) City ®f Huntington Beach 2000 Main Street • Huntington Beach, CA 92648 OFFICE OF THE CITY CLERK JOAN L FLYNN CITY CLERK October 30, 2007 Robert G Castongia General Engineering Contractors 12323 Woodruff Avenue Downey, CA 90241 RE 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO 1283 Enclosed please find your original bid bond for CC- 1283 JF ry Enclosure Sister Cities Anlo Japan • Waltakere New Zealand (Telephone 714 536 5227) rI%"FD 2007 JUL 26 R1 2 5G V'i% �mro7 Robert G Castongia General Engineering Contractors 12323 Woodruff Ave Downey CA 90241 City Of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 13 SEALED BID Project 2007-2008 Downtown Watermain Replacement Project CC 1283 Date Thursday July 26, 2007 Time 3 00 PM FAX COVER SHEET 0 .AX.11 CITY OF HUNI'INGTON BEACH Public Works Department 2000 Main Street P O Box 190 Huntington Beach CA 92648 FAX (714) 374-1573 TO Bob C istonia Company Robert G Castonia DATE July 17 2007 Fat (562) 803 — 3876 'NUMBER OF PAGES IN CLLJDNG COVER SHEET 1 FROM 4.ndrew Femgno Scmor Cn it Engineer PROJECT NAME, 2007 2008 Downtown, Waterman Replacement Project, CC1283 PROTECT tiZ ',4BER CC 1283 For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Itemn, covered in this Addenda The coFer page of the specs book under `BIDS DUE 'states, "JLLY 26 2007, 2 00 ]PM, 2°d FLOOR CITY CLERKS OFFICE" I his shall be changed to 11LI.1 26 2007,3 00 PM, 2"d FLOOR CITY CLERKS OFFICE" In Section A on Page A-1, the second to last line of the first paragraph of states, "up to the hour of 2 00 PM on July 26, 2007 Bids will be publicly open in I his sentence shall be changed as follows "up to the hour of 3 00 PNI on July 26, 2007 Bids will be publicly open in ' COIN -\CT PERSO's Andrew Ferrigno Senior Cn.il Engincer/ Project Manager (714) 536 5291 CC 128� ADDENTDUAl i �� 0 FAX I ri - W A 4 fLad-8 ofe-ITAK - - ININN Jne CITY OF HUNTINGTON BEACH Public Works Department 2000 Main Street P O Box 190 Huntington Beach, CA 92648 FAX (714) 374-1573 G� I � TO ALL PLAN HOLDERS DATE July 3 2007 NUMBER OF PAGES INCLUDING COVER SHEET 1 FROM Andrew Ferrigno Senior Civil Engineer \ PROJECT NAME 2007 2008 Downtown Watermam Replacement Project, CC1283 PROJECT NUMBER CC 1283 For 2007-2008 DOWNTOWN WATERMAIN REPLACEMENT PROJECT, CC 1283 Items covered in this Addenda The last sentence of the second paragraph on Page A-2, states, "The Engineer's preliminary estimate is $4 90 - million " This sentence shall be changed as follows The Engineer's preliminary estimate is $3 9 - million CONTACT PERSON Andrew Ferrigno Senior Civil Engineer/ Project Manager (714) 536 5291 CC 1283 ADDENDUM ONE EBID BOARD SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF HUNTINGTON BEACH In compliance with the Notice Inviting Sealed Bids, the undersigned hereby proposes and agrees to perform all the work therein described and to furnish all labor material equipment and incident insurance necessary therefor in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach and to enter into a contract at the following prices The 1" Notice to Proceed will be issued for materials procurement After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY will then issue a 2"d Notice to Proceed to the undersigned to commence immediately with the physical site work thereafter to be completed within a Two Hundred and Fourty (240) working day Construction Period 15 BIDDER declares that this proposal is based upon careful examination of the work site plans, specifications Instructions to Bidders and all other contract documents If this proposal is accepted for award BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes, royalties fees etc and will be guaranteed for a period of sixty days from the bid opening date If at such time the contract is not awarded, the AGENCY will reject all bids An] and will readvertise the project In the case of discrepancies in the amounts bid, unit prices shall govern over extended amounts and words shall govern over figures If awarded the Contract, the undersigned agrees that in the event of the BIDDER'S default in executing the required contract and filing the necessary bonds and insurance certificates within 10 working days after the date of the AGENCY'S notice of award of contract to the BIDDER the proceeds of the security accompanying this bid shall become the property of the AGENCY and this bid and the acceptance hereof may, at the AGENCY'S option, be considered null and void Accompanying this proposal of bid, find g,d &QyNA in the amount of $ 310. Dan.`-OwlUch said amount is not less than 10% of the aggregate of the total bid price as required by the Notice Inviting Sealed Bids payable to the AGENCY (Please insert the words "Cash' "Certified Check", or "Bidder's Bond", as the case may be) r2,AA-, A-11 ---A, . r 11 A .1.1e, A 1,0 -P --,, L 111`1 Jllall OL611"Y lw"rl} L Vl all ALLLLL.11LLa 11\+l \., 11 all ' Addenda Ao Date Received a -nature 6-1 2 1 '1 01 C2 PROJECT BID SCHEDULE A Waterman► Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 zQ" §�`1aSQf19 QAo.�r LS $ ao, 2 Install 8-inch Class 200 PVC pipeline 1053 +ems J0 LF $-LQ - 3 Install 8-inch Class 150 PVC 01'-e- t14"'c'`r tw eadc cl®�o��s 00 pipeline 588 LF $ t z 4 Remove and dispose of '1 ow,0CXCr► c4AWW5 existing 4 inch Cl pipeline 933 LF $_J �- 5 Cut and cap/seal existing ltftvee, b1 Ae-A &44--A OtPUMITs EA$-�®®-- �, e waterline 4 6 Provide temporary water -VWe-YWk4 service 1 Ckottr4irs LS $ 2A,OW $;_?O 7 Remove and salvage existing T fire hydrant 2 oqO a lovs EA t , o 8 Flushing Pressure Testing C- 3�,4 +0IOQ SA" �4%A eA `=' Disinfection Dechlonnation 1 0V%.r- oG�4wa'S LS $ $LI00 $_T}ao® s — 9 Traffic control 1 ��hL"A LS $'1 o sy ® 10 Sheeting shoring and/or k 1q&M $&"" a b14AWJVYtA 51.% J bracing 1� LS $1,SGZa $J,,�2 11 Additional potholing 25 Ot our � ma a,r EA $ �B� ° $ �2 �50 =� 12 Demobilization and Cleanup 1 clof bti ir ��s � $ lam. Y= 13 Install 4-inch cut in valve 1 i-b►049a0"'A EA $ �a--, assembly e1 �4� �®ltaar C3 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Mam Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 14 Install 12 inch cut in valve r-Ive +-%oV-5-n-A 61-0c %"`njgrej c1wam assembly 1 EA 15 Install 6-Inch cut in Tee and valve assembly 1 -Tw* � d� �aat EA $_qi 200 $_ `2-00 16 Install new 1-inch h%gvkcigrea polyethylene water service®�}� dm¢�� Y5 connect to existing 3/4-inch meter 30 EA so $ � TQ — $_2-Z, w 17 Install new 1 inch polyethylene water service-d►1`�®4t��5 connect to existing 1-inch meter 6 EA $_(&20_=' $3J ?-0 " 18 Install new 1-inch o.►C' A-@n0an54k -co fA%k Cko %lgT.S polyethylene water service connect to new 3/-inch meter 1 EA $too $_ fQgo "= 19 Construct fire hydrant assembly 2 ��`�'' %"t^o�`sa scvetn �" EA $ 7D $ 5V y e° h$ %fee -` - 20 Remove and dispose of TkrCf_ K%L"Q 4 existing valve and interfering d o "V'5 piping 4 EA $ gso °° $ I q00 21 Remove existing valve box Od►� �� ¢tf I SD. and cover 1 EA $ 22 Install 6 inch cut in valves assembly 2 '`�p h ®� %`°AVID EA $ % Roo q. ee yrS 23 Relocation of sewer laterals 10 S° n K`aVItlw'd EA $--(,5q_°' $_ 500 Sub -Total Amount for All Bid Items - SCHEDULE A C4 PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17"' Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 -rWo 'V�'O%ASA d LS $aj5W $� 0%kgsrs. 2 Install 8-inch Class 200 PVC OV►<,- kMrJ r'601 Ao"%YS pipeline 2105 LF 3 Remove and dispose of dotlo ys existing 4-inch AC pipeline 904 �0� %1 Ce°�+S LF 4 Provide temporary water `1 've -4 5 Kscdr�l service 1t %A 5 Remove and salvage existing ii, ve, V\`AYarv- fire hydrant 1 CA o 11 ars EA 6 Construct fire hydrant assembly 1 -Foy- JVtot.A-savd 5 e Ve A I-hr-Aedd 7 Cut and cap/seal existing VWrJv-eA waterline 6 dotick-5 EA $'350 S 8 Remove existing valve box Ud\C, k14rA rCa 4r�" tj 010ticklrs �5®� ®o and cover 2 EA $ $ 9 Flushing Pressure Testing Disinfection Dechlonnation 1 N t VNC, Sty, h(AV dr-Cd I_S $ 91 G77 $ �, G-77- 10 Traffic control 1 �"�'� 1;w r a red LS $ 2+ _21 13 F 11 Sheeting shoring and/or 4bANr� rid bracing 1 �q, 4", doh LS e 12 Additional potholing 35 r1 I Ori n tl (A Yl C4 Y C-d fou f-ccc\ col EA GD $�-- r l �, 13 Demobilization and Cleanup 1 T � Vt4 &1A ed ev vl S $ to 275 $ 10A 2-75_� 14 Remove and dispose of '[(A,r, C lIlkllcl-ed existing valve and interfering rAollG\VrS EA $- $ o DSO b° piping 3 r C5 PROJECT BID SCHEDULE B Watermam Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 15 Install new 1 inch 5e.vc r\ L..avtc�fe� polyethylene water service 40v-+y connect to existing 3/ inch meter 51 EA $ 7�0_� $37 7 Wo °= 16 Install new 1-inch �o(AS aV14 polyethylene water service 4_-0trI(-J olollalrs connect to new 3/ inch meter 2 EA 17 Install new 1-inch S lY_ KU`VA ✓cd polyethylene water service 4-wetnAq ckolk4r5 connect to existing 1-inch meter 10 EA 18 Relocation of sewer laterals 20 �►��`( o9ot1��5 EA Sub -Total Amount for All Bid Items — SCHEDULE B C-6 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 wa -(-(104+5 ,n LS $ 2,$ z•F� -f% v,e "'k" O A o lag s 2 Install 8-inch Class 200 PVC oV\& h%Af dCC kv.re'e doOcIrs $-( $47-s-Z32 pipeline 944 LF — 3 Remove and dispose of F` F ��� �(("✓ existing 4-inch AC pipeline 537 '�a ✓4-4 c e en LF $ 15%` $14-2 0 4 Install 8-inch cut in valve 'rl^rc� +(,,ousarA assembly 3 k o Q✓ am! EA $ 3, `44 w $ 0 5 Provide temporary water service ce LS $ l2 _ $_ IZ LS 6 Remove and salvage existing T `� "� o(( a S meter box 1 EA $ SSo �°' $ 56 pO 7 Remove and dispose of existing valve and interfering -Ftf+11 Clot(C4115 piping 2 EA $3, 5'0 8 Construct fire hydrant Four - (kou5ya assembly 1 ni �� v� V,,-� of $?83 9 Cut and cap/seal existing waterline 3 F,k-�y do((ar5 EA $zSD d= $_It =o 10 Remove existing valve box a vtr--- ku-v►dred and cover 2 `F�y EA $_�5O $ 300 11 Flushing Pressure Testing -rKrrec ausu� ��"''r h�.�clCecl w Disinfection Dechlonnation 1 LS $3G0 $a'yGO 12 Construct new 2 inch service T`V v and connect to existing 2-3 5'�JC'" I" CA rid ;r inch meter 1 6ko tl uv 5 EA $ Z__T70 $ 00 13 Traffic control o � c-►-ho(Asa VICA C7 PROJECT BID SCHEDULE C Watermain Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Sheeting shoring and/or N %ke, b� d�'� bracing 1 $egCv`,j 5'y. LS $ aid = $ �t1C okoklc4r5 15 Additional potholing 25 EA $14 = $ 229,50 .Fo�r $�c.an oQ.a11 ar 16 Demobilization and Cleanup 1 T eousan &3v .6 § $ to 2 $��275kwwkv= 17 Hot Tap existing 8-Inch AC -1 w ® k4A0% .SV&"*i water main and valve 1 ""'"dkeeA EA $ 2,a2_0 $_Z 18 Install new 1-inch polyethylene water service 3/ fog t rk o ttgr5 t�o3� connect to existing inch EA _qo meter 18 $ 7 $2Z4 19 Install new 1-inch fog �ct�c4rg Za 050 tE polyethylene water service connect to new 3/ inch meter 2 EA $1.040 20 Install new 1-inch polyethylene water service connect to existing 1-inch 5' S90 ®= meter 9 EA $� 0' $__ _ 21 Relocation of sewer laterals 5 10 dottutr5 EA $ (090 $ Sub -Total Amount for All Bid Items — SCHEDULE C $ A q �e 5Z �T PV Cs PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 f, vC- t"U" kreA LS $ `® $ 500 ckotlatrg _ 2 Install 12 inch Class 200 PVC °`X-f- p►pelme 63 F, F4 %( A-UcAv5 LF 3 Install 12-inch Class 150 PVC buk-r- ktLAcQ"re4 pipeline 1565 -Ctf tce�- dolts 5 LF $ =° $nq 61-75 4 Install 6-inch Class 150 PVC pipeline 148 Foam cAott�vs LF 5 Install 8-inch Class 200 PVC ioll��5 $ $ ���-- pipeline 45►"rcc LF -03-- 6 Install 12-inch Class 350 DIP T'"i °mil "tee inverted siphon assembly 72 S`y-}mot^ dottav LF $Z $ �5�55� 7 Remove and dispose of f=ou.tr+-Cv% ctottar.5 existing 6-inch Cl pipeline 193 LF as 8 Construct 2-Inch combination FoLW - inoLA�S air release and vacuum valve ei 9 k-� v%LkV► assembly 1 d►ol lo+"r S EA $ 800 $--4 9L 9 Construct 4-Inch pump out assembly 2 Two-�Inovl$ray `�% "`�' EA $Z-�� $ S, So ! do�ltn d 10 Cut and cap/seal existing T ��ee 1nu d waterline 5 i �+, OkclOar5 EA $tA :D $_ ? O �- 11 Flushing Pressure Testing Disinfection Dechlonnat►on 1 �'o� b,v4at�e�n��o q�LS $ `% $ y? o� Traffic control 1 - o"ne hour-m t trvto a� i- ,e r1NLS do $ ►► .42� " $1 �L�4 _�- C9 PROJECT BID SCHEDULED Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13"' Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 13 Sheeting shoring and/or bracing 1 one,- +Ai� g�.rev+ dollcw, S $1.201 LO $1_'Z53� 14 Additional potholing 25 N1°t� v ZI-dy's EA 15 Demobilization and Cleanup 1 f I VC, A-Vp0 LS w $51000 $ 5, _ 16 Install 6-inch cut in valve row ihows+� assembly 2 nt h-e- h,-wdlred A Mr5A $ 4 17 Install 8-inch cut in valve assembly 2 t�ln:r� -Jk04ASar1 e+� "+ viuy ok redl EA $ $30 $ ?� GGD 4-Ini (-+-t rk o tI r 18 Install 12 inch cut in valve F_tY,,_ - 3 M am$ assembly 1 f_01e, EA $ d 563(, 19 Install new 1-inch 5L.,f" ln".rCJr&J polyethylene water service �oV-4-i ao ktar5 connect to existing % inch meter 57 EA $ 7q0 20 Install new 1-inch 5,Y_ h-krZ4 polyethylene water service $.� ckoLlaV5 connect to existing 1-inch meter 5 EA $ 00 $ T 100 21 Remove existing valve box 0 and cover 10 fn-R4 6k0t\'A'/5 EA $_ l3 _� $_Lfoo =D 22 Remove and salvage existing F i dc- P1wmVe�01 fire hydrant 6 Ao ttav-S EA $_5O0 '. 23 Construct fire hydrant Fe'" V +kousqvlel V Of assembly 6 t. e VC t�EA $�.F?� $�8' 24 Relocation of sewer laterals S j X 10 + 4 ij do ttaa. rS EA $ $.57 9 - C 10 PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13t" Street to 13t" Street, Lake Street from Adams Avenue to Utica Avenue and Utica AN enue from Pine Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25 Install 12-inch Class 200 two IA�&� PVC inverted siphon assembly with restrained joints 71 LF $_� $ IAt1��_°� Sub -Total Amount for All Bid Items - SCHEDULE D $__ ©! -q 55 °O _ ALTERNATIVE BID ITEM D 1 Furnish and replace existing 12 1 zt,300_� $ inch gate valve - bkrcc lnun C 11 PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 TWO LS $ 2►�� $ °O of a✓ 2 Install 8-inch Class 200 PVC ��`�= �i4''a^�re� $ 1�3 . $ 1-7 t 9 2O° pipeline 1664 +V1e-,r-c .40kkcLr5 LF 3 Remove and dispose of 1=dffce ^ dotkc s existing 6-inch Cl pipeline 831 fot/4-%A Cc-&%-k'5 LF 4 Provide temporary water 1 P'"' kM°ca5ca +-vro 1naaen V S rck xk js $ Z01 bo $ 2012-G13' -- service t ° OL 5 Remove and salvage existing fire hydrant 1 d0l\C'-V-5 EAr- 6 Construct fire hydrant assembly 1 roL`r A-1n0A'C'A VW 5C'JC'^ havIcAc EA 7 Cut and cap/seal existing waterline 4 LkAY-5 EA $ 3 0�� $ i___gC0 8 Remove existing valve box and cover 2 f-i4i Aolto�5 EA $ i50 $ 300 9 Flushing Pressure Testing Disinfection Dechlonnation 1 C-d9 k floe' o LS 7 $ 20q �ou� 10 Traffic control 1 0n-C_ 4-kWaa.5 S c1re m hund reJ L o $ t �ZI O $ l 10 11 Sheeting shoring and/or bracing 1 D K-r- $1v(� '` ve JAV pann LS $�� i y 5�z '4'1nkr Or wo o tar 12 Additional potholing 25 0--)( vie, LiGQ f-oeA,,¢ee_"do[( EA $ �1q 'Pe $22 �°= 13 Demobilization and Cleanup 1 E`� �1°�'° LS 14 Install 6-inch cut in valve 4-t_wL -5a assembly 1 Ntw1d red gaws $AS04942 $ a oo 15 Install 8-inch cut in valve assembly 2 a M cV EA 16 Install new 1-inch 45 5 � ktgn _ A $ �_qp V $ 33 � C-12 PROJECT BID SCHEDULE E Waterman Replacement Project, Alley Between Delaware Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost polyethylene water service connect to existing 3/ inch meter 17 Install new 1-inch oa e 'VM_5ctwA polyethylene water service v Jott connect to new 3/-inch meter 3 EA $ C)qO $-Z 120 00 18 Install new 1-inch 5 a g - k,&tncAc(e_cA polyethylene water services �011 !rj connect to existing 1 inch meter 21 EA $ 20 $13.02D o—= 19 Remove and dispose of kvG.C' �Auvx C.1 existing valve and interfering 7� o ©� 0 o'sEA piping 20 Install 12-inch cut in valve F C- t_"0 M.gu assembly 3 A-w CA*1 kq 51 Y_ elm kep $ $_16 . 21 Relocation of sewer laterals 15 � ®� �� EA $ 35O S9 $ 5, L j© 00 Sub -Total Amount for All Bid Items — SCHEDULE E $ 333 D 1 �= C 13 PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delav" are Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 �� LS $2.. S� $� pO 2 Install 8 inch Class 200 PVC ELF $ $ pipeline 868 3 Install 8-inch Class 350 DIP LJ+ water main 113 LF 4 Remove and dispose of existing 4 inch Cl pipeline 609 o'+t a� LF $ q I�( $ 5�� 26 5 Remove and salvage existing �'yP, � fire hydrant 2 chi EA 6 Construct fire hydrant assembly 1 EA $4,71 a3- $�3 _- 7 Cut and cap/seal existing waterline 2 EA $ 350 29 $—a D® 8 Remove existing valve box ®V- �'& a and cover 4' EA $� $ CoOO _ 9 Flushing Pressure Testing Disinfection Dechlonnation 1 @A' LS $ $q.`g3(. 10 Traffic control 1 ov LS $ I1-- d 11 Sheeting shoring and/or bracing 1 kVX44 8XV LS $ JQ "'-$ z ^' 12 Additional potholing 20 Nnrt EA $9 1q ®6 $_I $ 40 00 13 Demobilization and Cleanup ywo 1 LS$--1----- C 14 PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delaware Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O DelaNN are Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Install 6-inch cut in valve assembly 1-W 2 EA $q ao 00 $ o) l ?00� 15 Remove and dispose of existing valve and interfering 1 EA piping 16 Install new 1 inch polyethylene water service connect to existing 3/ inch meter 19 EA $ �Q, $_Iq_t 00, 60 17 Install new 1 inch (► �JJ polyethylene water service connect to new 3/-inch meter 2 EA D $ 0�� °O 18 Install new 1-inch polyethylene water service to existing 1-inch ��Aconnect meter 20 EA $� l? 19 Relocation of sewer laterals 10 EA $ 6v50 Sub -Total Amount for All Bid Items — SCHEDULE F 1201, ��_Z �, C 15 PROJECT BID SCHEDULE G Watermam Replacement Protect, Alley Rehabilitation for All Sites BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Install AC CHB Plan 107 1850 ,.44 o 0 $ 27 66oh�C 2 Install Aggregate Base (AB) 4620 S�X`it 1 5CN'$'' cLoIOiv Tons $ 0 CHB Plan 107 al cl S%YAA curs $3V2„ 312. ®m- 3 Install maximum 0 15 ft AC 0VW_ V+uv.c4%rccA pavement as Transition fo%Av 42E- Improvement 5 Aotd"rs Tons $►2� °=' $ Z® 4 Install Slurry Seal 15840 51WIP%" k-0 ele#%t5 SF $ t 9 �4®�_ 5 Unclassified Excavation 4655 s%P`kl Sewn dotlas Cy $306��I5_°= 6 Adjust Utility Cover 320 Tb�vc�. btaaen Fo EA � $at5—_ o. $�Z,Zoo ed o 7 Adjust Water Cover 50 ke�m r EA 8 Adjust Sewer/Storm Drain s�v�n�y ¢ IN-0 Manholes 30 o `� EA $ 47�ez $_1% -- 9 Remove/Construct Concrete Sidewalk Ej �� d®�to•�s V 4�' CHB Plan 207 1630 c SF $ 10 Remove/Construct Concrete _ T^"rk-V_C4-` do%k ar V Ditch CHB Plan 107 26280 4+i^+Q flue cco- SF $ 03 as $ 394T -2-00 11 Remove/Construct Concrete cta ttr4m Drive Approach CHB Plan a foA.'j cc^ 210 7540 SF $J t4 _°�� $ 6 C957(, ®` 12 Remove/Construct Concrete Curb CHB Plan 201 Type B 2 35 LF $!0 13 Remove/Construct Concrete Curb and Gutter CHB Plan d® Y,kars 202 135 LF $&q $-9 ivy (1® `= 14 Install 2 X8 Redwood Tt' d1 0IV gl'%r-S Header CHB Plan 107 280 k►ffi ciovL s LF $ t0 s^ $ 2� qqo °= Sub -Total Amount for All Bid Items - SCHEDULE G $_5o°SZ4 3� C 16 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIN REPLACEMENT PROJECT Sub Total Bid Schedule A Sub Total Bid Schedule B Sub Total Bid Schedule C Sub Total Bid Schedule D Sub Total Bid Schedule E Sub Total Bid Schedule F Sub Total Bid Schedule G TOTAL BID AMOUNT (Schedules A-G) TOTAL BID AMOUNT IN WORDS SIP t F..i , 0� 1 39 e t 9. Notes All extensions of unit prices wild be subject to verification by Owner In case of a verification between the unit price and the extension the unit price will govern The Owner reserves the right to reject any or all proposals and bid items C 17 LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104 the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor Portion of Work Name and Address of Subcontractor State License Number Class By submission of this proposal, the Bidder certifies That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing 2 That the AGENCY will be furnished copies of all subcontracts entered into and bonds furnished by subcontractor for this project C-18 NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of California ss County of Orange Don h Pevm being first duly sworn deposes and says that he or she is % ce �r� S1C�P.�„ [' of Robert Gr. CcAs+ov-,�%a; l ric the parry making the foregoing bid that the bid is not made in the interest of, or on the behalf of, any undisclosed person partnership company, association organization, or corporation that the bid is genuine and not collusive or sham that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid and has not directly or indirectly colluded conspired connived, or agreed with any bidder or anyone else to put in a sham bid or that anyone shall refrain from bidding, that the bidder has not in any manner, directly or indirectly sought by agreement communication, or conference with anyone to fix the bid price, or that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract that all statements contained in the bid are true, and, further, that the bidder has not directly or indirectly subnutted his or her bid price or any breakdown thereof or the contents thereof or divulged information or data relative thereto or paid and will not pay fee to any corporation partnership company association organization bid depository or to any member or agent thereof to effectuate a collusive or sham bid ame �o e0Bidder ��M1'2 S WU "�UFF AVE P�ni 11 a !/ n fl 4 E-()nr% I i Address of Bidder Subscribed and sworn to before me this 23!2d day of J 04 2007 NOTARY PUBLIC A A A ILEANA J VAZQUEZ cV COMM #1621905 NOTARY Pt1SUC-CALtFORNIA 7D a LOS ANGELES COUNTY N My Comm Exp NDV 14 2009 NOTARY SEAL C 19 UTILITY AGREEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen The undersigned hereby promises and agrees that in the performance of the work specified in the contract known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283, (I)(we)(it) will employ and utilize only qualified persons as hereinafter defined, to work in proximity to any electrical secondary or transmission facilities The term "Qualified Person" is defined in Title 8, California Administrative Code, Section 2700 as follows "Qualified Person A pei son who by i eason of expei ience or insti uction is familial with the opei ation to be pei foi med and the hazat ds involved " The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements Public Utility Commission orders, and State of California Cal -OSHA requirements The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned, and that the undersigned shall take steps as are necessary to assure compliance by any said subcontractor or subcontractors with the requirements contained herein Date J ul_TT 2oo n L1. i itie C 20 DISQUALIFICATION QUESTIONNAIRE In accordance with Government Code Section 14310 5, the Bidder shall complete, under penalty of perjury the following questionnaire QUESTIONNAIRE Has the Bidder, any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal State or local government project because of a violation of law or a safety regulation'? ❑ Yes No If the answer is yes explain the circumstances in the space provided Note This questionnaire constitutes a part of the Proposal, and a signature portion of the Proposal shall constitute signature of this questionnaire C 21 BIDDER'S INFORIVIATION BIDDER certifies that the following information is true and correct Bidder Name 12 323 A W ood r A f f A enwe Business Address Dowrne'4 CA q©2y I City State Zip ( 542) $03 - 332.a Telephone Number 193324 -A State Contractor s License No and Class Q4-19-i9s-7 Original Date Issued ON / 2003 Expiration Date The work site was inspected by Jokh Daa,e:S, kNj of our office on 301 20 2007 The following are persons, firms, and corporations having a principal interest in this proposal 0 �T C 24 The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability, financially or otherwise, to perform the contract for the proposed work and improvements in accordance with the plans and specifications set forth Printed or Typed Signature Subscribed and sworn to before me this 231ay of ,Ai 2 0 ILEANA J VAZQUEZ COMM 11621W ® NOTARY PUBLIC-CALIFORNIA N B LOS AW&B COUNTY N My Comm EV Nov 14 2W9 NOTARY PUBLIC NOTARY SEAL Listed below are the names, address and telephone numbers for three public agencies for which the bidder has performed similar work within the past two years See Ak�or,"cA Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount Type of Work Date Completed Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount Type of Work Date Completed Name and Address of Public Agency Name and Telephone No of Project Manager Contract Amount Type of Work Date Completed C 25 ROBERT G CASTONGIA, INC ® GENERAL ENGINEERING CONTRACTOR Since 1957 License No A193324 12323% S Woodruff Ave Downey CA 90241 Tel (562) 803 3328 - Fax (562) 803 3876 castong►a r4i ver►zon net Contract Number Amount A $1,541,701 00 D $1,061,400 00 SAME TYPE .YOBS COMPLETED Type of Protect Date Name & Telephone Completed Water Main Replacement 05/12/06 Water Main Replacement 09/28/06 Of Owner City of Torrance (310) 618-2870 County Sanitation (562) 699-7411 C $542,870 00 Water Main Replacement 11/30/06 City of Anaheim (714) 765-5169 SAFECO SAFECO insurance Company � PO Box 34526 Seattle WA 98124 1526 FIRST NATIONAL SURETY BID BOND Conforms with The American Institute of Architects A I A Document No A 310 KNOW ALL BY THESE PRESENTS That we ROBERT G CASTONGIA. INC as Principal hereinafter called the Principal and the FIRST NATIONAL INSURANCE COMPANY OF AMERICA of SEATTLE WASHINGTON a corporation duly organized under the laws of the State of Washington as Surety hereinafter called the Surety are held and firmly bound unto CITY OF HUNTINGTON BEACH as Obligee hereinafter called the Obligee in the sum of TEN PERCENT OF AMOUNT BID - - - - - - - - - - - - - - - - - - Dollars ($ 10% OF AMOUNT BID ) for the payment of which sum well and truly to be made the said Principal and the said Surety bind ourselves our heirs executors administrators successors and assigns jointly and severally firmly by these presents WHEREAS the Principal has submitted a bid for 2007 2008 DOWNTOWN WATER MAIN NO 1283 NOW THEREFORE if the Obligee shall accept the bid of the Principal and the Principal shall enter into a Contract with the Obligee in accordance with the terms of such bid and give such bond or bonds as may be specified in the bidding or Contract Documents with good and sufficient surety for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof or in the event of the failure of the Principal to enter such Contract and give such bond or bonds if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for which the Obligee may in good faith contract with another party to perform the Work covered by said bid then this obligation shall be null and void otherwise to remain in full force and effect Signed and sealed this 25TH day of July 2007 ROBER CA NC (Seal) Principal Witness Title F FIRST NATIONAL INSURANCE COMPANY OF /I AMERICA �\ Witness By SUSAN A DUBKE Attorney 1-1 Fact S 0054/FNEF 12/00 O A registered trademark of SAFECO Corporation FRP POWER First National Insurance Company of America MM& OF ATTORNEY Safeco Plaza Seattle WA 98185 No 9912 KNOW ALL BY THESE PRESENTS That FIRST NATIONAL INSURANCE COMPANY OF AMERICA a Washington corporation does hereby appoint ****************** ********** ** * ***—******SUSAN A DUBKE Allso Viejo California****** ** **************** *** **** Its true and lawful attorney(s) in fact with full authority to execute on behalf of the company fidelity and surety bonds or undertakings and other documents of a similar character issued by the company in the course of its business and to bind FIRST NATIONAL INSURANCE COMPANY OF AMERICA thereby as fully as if such instruments had been duly executed by its regularly elected officers at its home office IN WITNESS WHEREOF FIRST NATIONAL INSURANCE COMPANY OF AMERICA has executed and attested these presents this 28th day of February 2007 STEPHANIE DALEY WATSON SECRETARY TIM MIKOLAJEWSKI SENIOR VICE PRESIDENT SURETY CERTIFICATE Extract from the By Laws of FIRST NATIONAL INSURANCE COMPANY OF AMERICA Article V Section 13 FIDELITY AND SURETY BONDS the President any Vice President the Secretary and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations shall each have authority to appoint individuals as attorneys in fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business On any instrument making or evidencing such appointment the signatures may be affixed by facsimile On any instrument conferring such authority or on any bond or undertaking of the company the seal or a facsimile thereof may be impressed or affixed or in any other manner reproduced provided however that the seal shall not be necessary to the validity of any such instrument or undertaking Extract from a Resolution of the Board of Directors of FIRST NATIONAL INSURANCE COMPANY OF AMERICA adopted July 28 1970 On any certificate executed by the Secretary or an assistant secretary of the Company setting out (1) The provisions of Article V Section 13 of the By Laws and (u) A copy of the power of attorney appointment executed pursuant thereto and (m) Certifying that said power of attorney appointment is in full force and effect the signature of the certifying officer may be by facsimile and the seal of the Company may be a facsimile thereof I Stephanie Daley Watson Secretary of FIRST NATIONAL INSURANCE COMPANY OF AMERICA do hereby certify that the foregoing extracts of the By Laws and of a Resolution of the Board of Directors of this corporation and of a Power of Attompy issued pursuant thereto are true and correct and that both the By Laws the Resolution and the Power of Attorney are still in full force and effect IN WITNESS WHEREOF I have hereunto set my hand and affixed the facsimile seal of said corporation this ei-M day of yl� w'ti0 A ter.. `� P "�-� ��.�o � �--max-✓ SEAL w �/ $ 0 1928 .ar ✓�di 40xw�+��,, STEPHANIE DALEY WATSON SECRETARY S 104910F 4105 IF SafecoO and the Safeco logo are registered trademarks of Safeco Corporal on WEB PDF CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT No 5907 State of CALIFORNIA County of ORANGE Onbefore me G L REZA DATE NAME TITLE OF OFFICER E G JANE DOE NOTARY PUBLIC personally appeared Vv5 ,/y by4k:u" NAME(S) OF SIGNER(S) personally known to me OR ❑ proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies) and that by his/her/their signature(s) on the instrument the person(s) or the entity upon G I. REZA behalf of which the person(s) acted executed the instrument Commission # 1712531 �� Notary Public California Z ' Orange County ' My Comm Expres Jan 21 2011 WITNESS my han an icial seal SIGNIVAE OF NOTARY K .. Though the data below is not required by law it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER ❑ INDIVIDUAL ❑ CORPORATE OFFICER TITLE(S ) ❑ PARTNER(S) ❑ LIMITED ❑ GENERAL ❑ ATTORNEY IN FACT ❑ TRUSTEE(S) ❑ GUARDIAN/CONSERVATOR ❑ OTHER SIGNER IS REPRESENTING NAME OF PERSON(S) OR ENTITY(IES) DESCRIPTION OF ATTACHED DOCUMENT TITLE OR TYPE OF DOCUMENT NUMBER OF PAGES DATE OF DOCUMENT SIGNER(S) OTHER THAN NAMED ABOVE S 4067/GEEF 2/98 O 1993 NATIONAL NOTARY 8236 Remmet Ave P 0 box 71 R4 Cannaa Park CA 913n9 71 R4 CuAL IFORNHA ALL-PURPOSE A;�KNOWLEDGME 512te ar calrr m.a Comy cif, L E on 2 Q:I b-4ti-e me, T i aana. ! '9ELzC ,az, 1-70ta_7 Pahl -1 c uata I itmp.= Tina m• C2ff=r (e.g Jma Qua Nmary Puhiio ) personally appeatad Dove F a _ Namalsjrn9lgnansj � ' ILEANA J VAZQUEZ N Gomm #4621905 NOTARY P(Bi IC-CALIFORNIA Q Li* OS ANGELES COUNTY H N MY Comm Exp Nov 14 2009 Pima NamRi Saal Ahmve 1 , personally known to me ❑ proved to me an the basis of sausiamry evidence to be the Parson(s) whose nazie,$) islare subscribed to the within instniment and acimowledged to me that helshelthey mcecuted the same in his/herltheir authomad capacity(ies) and that by his/her/then signatui als) on the instrument the parson(s), or the antity upon behalf of which the persons) acted axecut¢d tie instrument WITNE5S my hand and affinz, seal D VITA 7houah to mfarmanon below 1. not required by law tt male prove valuade to pa-mons mijang on the document and could pravent ,,mudulant removal and i enttarhmera or this farm to another dacumenL Crass iption mf Attacned Di3c>Lammi-it Ttla or Type of Dooument Doaumerit Darts Signsi (s) Othoi Than blamed Above, 5ionsi's Nana ❑ u Individual ❑ Cr]i'pLli'a'tE (�fiicar—Till,ets) ._ ❑ P artri;rr -- ❑Limited ❑ Genei�l El 17 El Attorney in Fact I mstIIe Guardian of Lonseivatoi Dihar 5ignai isRaiieaEntric Numbel 01 Pages @ 1996 WaIMMI ddnrnsnaalaJ= 9 M Da r am+,u . RU BU. 24P Ghnawanh Ch 81a7a-POI wwwM1IffW mta,Iearg Amyl. l l i MZ7 Fienrde Gall—W N133 1 UM-MaW City of Huntington Beach 2000 Main Street • Huntington Beach, CA 92648 OFFICE OF THE CITY CLERK JOAN L FLYNN CITY CLERK October 30, 2007 West Valley Construction Company, Inc P O Box 5639 San Jose CA 95150 RE 2007-2008 DOWNTOWN WATER MAIN REPLACEMENT PROJECT CASH CONTRACT NO 1283 Enclosed please find your original bid bond for CC-1283 Sincerely 0�jle Joan L Flynn City Clerk JF ry Enclosure Sister Cues Anlo Japan • Waitakere New Zealand (Telephone 714 536 5227) a cv >osal for 2007 2008 Downtown Watermain Replacement [PROJECT NO CC 1283] 0. mi Jug. 26 2 36 CITY OF HUNTINGTON BEACH 2000 MAIN STREET HUNTINGTON BEACH, CA 92648 �/ -ZL"/0 t To be opened 00 p m on Thursday, Julv 26 2007 op SECTION C PROPOSAL for the CONSTRUCTION OF 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283 in the CITY OF HUNTINGTON BEACH TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF HUNTINGTON BEACH In compliance with the Notice Inviting Sealed Bids the undersigned hereby proposes and agrees to perform all the work therein described and to furnish all labor material equipment and incident insurance necessary therefor, in accordance with the plans and specifications on file in the office of the City Engineer of the City of Huntington Beach The undersigned agrees to perform the work therein to the satisfaction of and under the supervision of the City Engineer of the City of Huntington Beach, and to enter into a contract at the following prices The 1" Notice to Proceed will be issued for materials procurement After undersigned submits proof of materials procurement and a detailed construction schedule to AGENCY, and after AGENCY issues a written approval of undersigned's construction schedule, AGENCY vA ill then issue a 2°d Notice to Proceed to the undersigned to commence immediately with the physical site work thereafter to be completed within a Two Hundred and Fourty (240) working day Construction Period BIDDER declares that tlus proposal is based upon careful examination of the work site plans, specifications, Instructions to Bidders and all other contract documents If this proposal is accepted for award BIDDER agrees to enter into a contract with AGENCY at the unit and/or lump sum prices set forth in the following Bid Schedule BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to AGENCY of the guaranty accompanying this proposal BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in the Bid Schedule are solely for the purpose of comparing bids and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed THE AGENCY RESERVES THE RIGHT TO DELETE ANY ITEM FROM THE CONTRACT It is agreed that the unit and/or lump sum prices bid include all appurtenant expenses, taxes royalties, fees, etc , and will be guaranteed for a period of sixty days from the bid opening date If at such time the contract is not awarded the AGENCY will reject all bids C1 and will readvertise the project In the case of discrepancies in the amounts bid unit prices shall govern over extended amounts, and words shall govern over figures If awarded the Contract, the undersigned agree executing the required contract and filing the n 10 working days after the date of the AGENC the proceeds of the security accompanying this and this bid and the acceptance hereof may at void s that in the event of the BIDDER'S default in ecessary bonds and insurance certificates within �'S notice of award of contract to the BIDDER, bid shall become the property of the AGENCY the AGENCY'S option, be considered null and Accompanying this proposal of bid fin @002� in the amount 91 Khich said amount is not less than 10% of the aggregate of the total bid price, as required by the Notice Inviting Sealed Bids, payable to the AGENCY (Please insert the words "Cash', "Certified Check', or "Bidder's Bond" as the case may be) Bidder shall signify receipt of all Addenda here if any Addenda No Date Received 1 rffifoer'sStgnature 1 '1 3 0 7 LYVIVA 1 07 C2 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13t" Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 10 Street BID ITEMS Description Quanta Unit Cost in Words � tiv\ Unit jUnitJCostTotal Cost Item No i'L�200 1 Mobilization Install 8-inch Class 200 PVC pipeline 1LS 1053 'N�mv) AW1\V'ZJ LF $_---- 2 Install 8-inch Class 150 PVC pipeline Remove and dispose of existing 4 inch Cl pipeline 588 6\0 Wma polog LF 00 $--- �12 00 $��a -- 3 933 CiQvw AL)OAVI-3 LF $----- $�---- 6 4 5 Cut and cap/seal existing waterline 4 V�Z4✓fA EA $\,�4vq 00 ����0 — 1 �� � 14AA0V �ht• V%o v LS $��►$V '60 0� 6 Provide temporary water service Remove and salvage existing fire hydrant 2 6\ 9"b OIAVI�'YA EA $� � 00 $1 t u o 00 7 1 1 �d U k�b'^��v'fl pyy0 V\VIV\A✓yk ov-u V100LI �� vJ0 �X LS LS 1 b $3� 0 0r) $3►26d 00 -, ` Q 0 vd) $ j --_- 8 Flushing Pressure Testing Disinfection Dechlorination $3,100 60 - 9 Traffic control 10 Sheeting shoring and/or bracing 1 yJa'Y\n0+nV3#�"'A LS $til0o6 60 $'Z,000 0� 25,12 1 OV\EA Eek\X ����vt� LS $315 $,"be>11 Additional potholing Demobdization and Cleanup 13 Install 4-inch cut in valve assembly 1 � 6Ny k� � N���� ow EA 00 C3 PROJECT BID SCHEDULE A Watermain Replacement Project, Alley Between 13th Street and 14th Street, from Palm Avenue to Alley Between Main Street and Crest Street and Alley Between 14th Street and Crest Avenue from Alley Between 13th Street and 14th Street to 14th Street BID ITEMS Item No Description QuantityUnit Cost in Words Unit Unit Cost Total Cost 14 Install 12 inch cut in valve e� �� kVq,,AOn�nA if 0V1V'l'(Yk EA assembly 1 ��dd 15 Install 6 Inch cut in Tee and ��'������ EA $����� D� $����� CO valve assembly 1 G���.1n+�`^�`��� 16 Install new 1-inch polyethylene water service connect to existing 3/4 inch 1hy V1�v1�1�1� EA $ IUD 4p 606 be $�--- meter 30 17 Install new 1-inch polyethylene water service 1 connect to existing inch 6 Vq �Ok Pub EA meter 44PV% 18 Install new 1-inch Q �/1pu��AV�A polyethylene water service EA $i'd� 166 $ p connect to new 3/4-inch meter 1 Gj{J�+� V���'A'� 19 Construct fire hydrant y ��4�� k�u����� EA $�QClI� 40 $11��o0� � 0 assembly 2 20 Remove and dispose of existing valve and interfering t�����`<<�� EA $I,L40 0 $ L4°100 00 piping 4 V)N��v��� 21 Remove existing valve box N\(NAVY� EA 00 $�Q� $Q�_-- and cover 1 — 22 Install 6-inch cut in valve assembly 2 J�A\J? k\(t6tink1k`v'A bVV \nwv,��(t� EA $ �0 tD�2�t7 < 3,1r� 4@t? to w_ 23 Relocation of sewer laterals 10 vntW%-nw �,0� EA �t60 4� $!�_ Sub -Total Amount for All Bid Items — SCHEDULE A $�=�-- C4 '7EST VALLEY CMS 4 OW C9 YWC PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item No 1 Description Mobilization Quantity 1 Unit Cost in Words -��1\4-e Unit LS Unit Cost $1L,?�QO CO Total Cost $�'�►2°0 btu 2 Install 8 inch Class 200 PVC pipeline 2105 ��\1 A✓0 LF $ju bt; 3 Remove and dispose of existing 4 inch AC pipeline 904 wv-?vl A0111 \A'j LF 1 bl% $_ _ $_! -- 4 Provide temporary water service 1 cyq-r,n uAviAvYk Ls 5 Remove and salvage existing fire hydrant 1 t�V)r\()`AV`�✓�� EA $ �� bV $��� 6 Construct fire hydrant 1 b �,V\A6 tAoA\(\k fV1 ,A"� Vl� �� �� EA $Ullb0 Ob $ lD)'14U 00assembly 7 Cut and cap/seal existing waterline 6 vim tiv)ek �j 0Nv) �►V �c� EA $�' A+VO0 00 $ $ 8 Remove existing valve box and cover 2 ��,�njtvt/� EA �� Va $ lid —_ 1,ZOG 00 $ — 9 Flushing Pressure Testing Disinfection Dechlonnation 1 ��,� hntv,�nv�b, v %, A\q k LS $3't bo to $ 3,1 b0 D-0 10 Traffic control 1 �\,\(� �v1���h�� AV 6\ \,iov,AJ-fA LS $3 21}0 CIO -- 00 00 -- 11 Sheeting shoring and/or bracing 1 to')e,V-' LS $ LAM 00 0i m 00 $ 12 Additional potholing 35 �� VON,°a � �44 EA $3L� $11'3�15 DO 13 Demobilization and Cleanup 1 �� o IM—\'t V LS $ 340 as $ ,3 b0 d 0 14 Remove and dispose of existing valve and interfering piping 3 p �V10�+�A�V1I\ +� 'V� ��v ��� EA $ i,1,b6 04 3+�U� 00 $ C5 'WEST VALLEY OTRUCTM C,& 9 r- PROJECT BID SCHEDULE B Watermain Replacement Project, Alley Between Park Street and Main Street from Adams Avenue to Utica Avenue and Alley Between Main Street and Shipley Street from Adams Avenue to 17th Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 15 Install new 1-inch l,� kvtv\w(l\Ag� polyethylene water service A connect to existing 3/4-inch meter 51 0vlA 0V\V'\tkv4 k�oolvv� A0,01D EA $10 0" 16 Install new 1-inch OVU _kM tAv) Av\ 4 polyethylene water service to 3/-inch V,t N,AV\Avdk EA QD connect new meter 2 $��31'� $1lw1} 17 Install new 1-inch water �'w V)o'�'c ���� polyethylene service connect to existing 1-inch 10 A,\ NmN EA ATO 0�' tto 00 ' meter $ $_ 18 Relocation of sewer laterals �L �u 9t;IFQ �i7 20 gvT V1miA\(4k EA $� $� Sub -Total Amount for All Bid Items — SCHEDULE B C-6 PROJECT BID SCHEDULE C Watei main Replacement Project, Alley Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and I1'h Street, from Alley Between Lake Street and Main Street to Lake Street BID TTEMS Item No Description QuantityUnit Cost in Words Unit Unit Cost Total Cost 1 '�Vu W-f LS $k'0160 $1ti, Z ip 00 1 Mobilization 2 Install 8-inch Class 200 PV bra $(�I —1 $ln,�bvt 00 pipeline 944 U b\\P✓� LF 3 Remove and dispose of v fJ-k vl Gl�\}�'� existing 4 inch AC pipeline 537 LF 4 Install 8 inch cut in valve YV10A',1(AV%A VW0AN/f ik EA assembly 3 W4-U 5 Provide temporary water �vd<V21(�V1� ,- t�n��� �l �\�{ LS-- '�,i�Gj(�00 'Li��bt� bD service 1 �thr t R 6 Remove and salvage existing \nNvlAV--6 EA top $��� 00 C0 $ _ meter box 1 — 7 Remove and dispose of existing valve and interfering EA Z�b Do $'---- 7,,E tib pp $-------- piping 2 �Wi) V)%A\AskV�� 8 Construct fire hydrant y 1 iyVd� �'^��'^�� ��v`����9i EA � $_ `�jl l� �� $A, u 60 assembly �V1J-� 9 Cut and cap/seal existing ovdc �AnOwiqnv+A EA pu $ f. 1'U0 b0 $_---- waterline 3 �� ��„�,��� _ 10 Remove existing valve box ��,\ Av -( 0� L0 ., $ bu and cover 2 EA $� 11 Flushing Pressure Testing tiAk LS 7j } �}1 OU $! 3,1 0 00 Disinfection Dechlonnation 1 v),A o AV-1 12 Construct new 2-inch service �VJt, k-�JLA-41V-\A and connect to existing 2-3 kVy4j \nv►v A\(4A EA $11�oo to IJI-50 0 00 inch meter 1 —`-- 13 Traffic control 1 1'� 1nb►� LS $3,y'O OU $3�2�� °D C7 dVEOUT VALLEY C TRU (COWANY, YNC PROJECT BID SCHEDULE C Watermain Replacement Project, Allev Between Crest Avenue and loth Street, from Alley Between Lake Street and Main Street to Lake Street and Alley Between loth Street and 11th Street, from Alley Between Lake Street and Main Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 14 Sheeting shoring and/or LS $%� 0 00 00 bracing 1 15 Additional potholing 25 '�V"v � y1 tvitvx EA 0 00 $ ii2 60 16 Demobilization and Cleanup 1 �Jf Wkw� oA t,R v"m V-ek LS $ ��606U 17 Hot Tap existing 8 Inch AC v )(\/)6r11+�r14 EA $��?�� �0 c $_"1�a ba water main and valve 1�� �,�uv+c�✓�tt 18 Install new 1 inch polyethylene water service connect to existing 3/ inch A, ``�� d �0 to ���� � 0 $— meter 18 J�4\\61(� EA $___-- --- 19 Install new 1-inch kM6UJh61tAA polyethylene water service 3/ EA $��� $ �„l�D� OD connect to new inch meter 2 ---- 20 Install new 1-inch �1 ' �A\AOO{t 1� polyethylene water service connect to existing 1-inch '�� �b� EA 00'jVb $_�_ 60 $_ meter 9 _ 21 Relocation of sewer laterals EA 10 � ti�vN 6W'q Sub -Total Amount for All Bid Items - SCHEDULE C Cs \,'T%-,T VALLEY C0MTpj1cTM COWAWY,. YNC PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 1 Mobilization 1 '�Wf ��' V\1)0Mv)AvA LS $�L-�ZO�_t;0 $ 117, �4 X\� � VI V%v1 2 Install 12-inch Class 200 PVC pipeline 63 \oa( vi AAv V(A &)w LF $�-- $-! W wlo --- 3 Install 12-inch Class 150 PVC pipeline 1565 Opp 6101 \(-lth '04 �v\i(4v) X\A�410 a LF 4 Install 6-inch Class 150 PVC pipeline 148 bv-k Ou1v116"M Nw� A"41 Gt A1OO LF 5 Install 8 inch Class 200 PVC pvw1ww44A L C % $— $v 1 luto b0 pipeline 45 �� WO ��,� LF _ _— 6 Install 12-inch Class 350 DIP inverted siphon assembly 72 VrA`� fq�'n'�V� N✓ d'+��\�1116 LF $K! t�0 $ A �)LIR� 7 Remove and dispose of ,{ G1���AVIO existing 6 inch Cl pipeline 193 LF $ 8 Construct 2-Inch combination *Vz{1v1� air release and vacuum valve assembly 1 1J1" outoAv-irk EA sj,�tt GO $libW t0 9 Construct 4 Inch pump out assembly 2 4\i4v) V\o0+��� v� �ry \oAv\A\ tit �'� X a EA $1 �� $ IV7- 10 Cut and cap/seal existing Off,{ �N1b,n� A4 UC) �� waterline 5 �1� "m�AvLtA EA $�►l�il� $�1��� 11 Flushing Pressure Testing Disinfection Dechlonnation 1 '\'6✓-t� ow OOV\ irk LS�6 $�I I' 12 Traffic control 1 F1J{ �uu►,nv,#I LS 00 n� u 1 u, AV4t C9 T'fpE'SC VALY,2Y COMTRUCTM COWAWY, NC PROJECT BID SCHEDULE D Watermain Replacement Project, Lake Street from Alley Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item No Description Sheeting shoring and/or bracing Additional potholing Quantity 1 Unit Cost in Words ,�i�`�'"06 1��� Va�'�'t�v Unit LS Unit Cost v0 $— — ` Total Cost ��00 00 $_—_ 13 14 25 tit�A EA $3 �� 1, i} $_ ►IL�j � 0- 15 Demobilization and Cleanup 1 LS 01300 t0 $�J! to Do — Install 6-inch cut in valve assembly 2 d NM1VXY'A kW J \r►u✓vAv-rdk EA ORIC 0e $ � (q b DID 16 17 Install 8-inch cut in valve assembly 2 ��$ �"on)pv+A � �1k\A%A0Avt EA � 60 $�it���- 18 Install 12-inch cut in valve assembly Install new 1-inch polyethylene water service connect to existing 3/-inch meter Install new 1-inch polyethylene water service connect to existing 1-inch meter Remove existing valve box and cover 1 �mok� �K >nd pi N EA $ ��1,0 � $1��� 19 57 l NP✓►hnv,si invly, w A �t�`� 6\ EA 5 OvIt M»'A")11 A ��v'2 EA $�JJL16 20 10 p Lj t �• �� v� "���` �I EA } $�4� tU , CO $�It Ct, 21 Remove and salvage existing fire hydrant Construct fire hydrant assembly Relocation of sewer laterals 6 �,►A�b�� �llvr���/�d� EA -740 00 $—_— � ` 00 6I✓ $—'_— 22 23 6 �9V>t �rJ4i/)\AoA `�k EA $0,L00 be $(5� L� a 60 24 '�V►� ��t�J�bti+n6� 10 Owe ��v,�1v i EA $3,100 00 $i\k000 60 C 10 PROJECT BID SCHEDULE D Watermam Replacement Project, Lake Street from Allev Between 12th Street and 13th Street to 13th Street, Lake Street from Adams Avenue to Utica Avenue and Utica Avenue from Pine Street to Lake Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 25 Install 12-inch Class 200 `n�,��� PVC inverted siphon assembly with restrained �J LF joints 71 �� Q1 � 00 Sub -Total Amount for All Bid Items — SCHEDULED $ � _�_____ ALTERNATIVE BID ITEM D 1 Furnish and replace existing \ 00 12 inch gate valve 1 EA $1�D� $�� C 11 PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delavc are Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item No Description Quantity Unit Cost in Words Unit nit U Cost Total Cost 1 Mobilization 1 JW4\V4 Nov i`)""A LS $!11U6 0 U $ jti+?eU i� VD � \nd1v4d,e Install 8-inch Class 200 PVC k\nV4A LF $�� 2 pipeline Remove and dispose of 1664 G� AW AV✓q LF 3 existing 6-inch Cl pipeline 831 1 r( V11vit ►�"yn ' \(\WO LS $3liiQ b� $�jGj,�jDG 0C 4 Provide temporary water service � 5 Remove and salvage existing �����k V1y1vll,VYA EA $i�bb1� $ ��� 00 fire hydrant 1 6 Construct fire hydrant 1 �,��Vl�'n�� EA �i�8� 60 $`_ 066 to $_ assembly Pi 7 Cut and cap/seal existing V\,t V\nU%AL9AV1 -'(A EA $�11fl00 U0 $�i0OU 00 waterline 4 04 VJ0" AV 8 Remove existing valve box 4,-� OVIV\AwA EA $U00 00 $ \tq,00 00 and cover 2 9 Flushing Pressure Testing Dechlorination 1 V1V,-a W lviidihk AAA LS $�,� bd UU $'�j° 10 � 610 Disinfection ���,� 1 LS $�ij,00 0 0 $ �+ Zit} 0 0 10 Traffic control J �w����� 11 Sheeting shoring and/or �VJ0 k' qi �)AhA LS $�iub0l0 $�i00� Oil bracing 1 12 Additional 25 -G( 1✓1 v /lA,EA $)2V)G0 potholing V 13 Demobilization and Cleanup 1�`�,u ������ LS $GJi�i0(; u0 $�°30D 00 14 Install 6-inch cut in valve 1 0 ViAV\ikv f k EA � 0D $��_ Z�� 6� $! assembly 15 Install 8 inch cut in valve 2 O A4Vt EA $'�,�iOtS Oil $ ��,�D6 60 16 assembly Install new 1 inch 45 Ud �),Avow-! EA $Ato CD $_ 0 Wo 0® � C-12 PROJECT BID SCHEDULE E Watermain Replacement Project, Alley Between Delav, are Street and California Street, from Indianapolis Avenue to Memphis Avenue and Alley Between California Street and Huntington Street, from Joliet Avenue to Knoxville Avenue BID ITEMS Item Unit No Description Quantity_Unit Cost in Words Unit Cost Total Cost polyethylene water service connect to existing 3/-inch meter 17 Install new 1 inch off,( Nm.)Ik"A polyethylene water service to K\AV'-4.( V)w, A v'fk EA oa to $ ��� �� 7 L connect new %4-inch meter 3 $ 18 Install new 1 inch polyethylene water service v-q �JvlvlAW� connect to existing 1-inch k� � A 0�� tAk/b l EA $_____ meter 21 19 Remove and dispose of w►ON�JCw`�1 existing valve and interfering 7 UVL{ b'11-f EA $ �,2t1a $ piping �VJ � vNw� 20 Install 12-inch cut in valve 6k nnN� ^3114 EA $ ��,061�0 $21r,�1� U(➢ assembly 3 � 61-' V)�vqh 21 Relocation of sewer laterals 15 � � W � EA P1� 0 $!0 $31i,060 00 L� 0100 Sub -Total Amount for All Bid Items — SCHEDULE E $ C 13 WEST VALLEY COMMUCTM �,\9 9 VAC PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of DelaiN are Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delaware Street to Hill Street BID ITEMS Item No Description Quantity Unit Cost in Words Unit Unit Cost Total Cost 1 Mobilization 1 -W 6\�4 >,"""ik VW0A VYA LS 2 Install 8 inch Class 200 PVC pipeline 868 Amft✓� LF lit 0� $---- 11,110 p4 $-- 3 Install 8 inch Class 350 DIP water main 113 LF G�� $---- $— 4 Remove and dispose of existing 4-inch Cl pipeline 609 '--mv LF (}(} $ 4 2103V CD $__�� 5 Remove and salvage existing fire hydrant 2 �k V vlov)A A EA 6 Construct fire hydrant assembly 1 Ljl�✓1�Y�v�d� RgJNrL1v1v1AVL( EA $UIU) 7 Cut and cap/seal existing waterline 2 (GvVt W oot-JCYlAA. t9ut vmv%Av-- & EA 0 1U Ott tC $ �Z,t�O 00 8 Remove existing valve box and cover 4 s X ��N�✓ EA � $ ° 1' $ ► Q� 00 9 Flushing Pressure Testing Disinfection Dechlonnation 1 0w ���(�✓�tc� LS $ ► �� OC $ _ 10 Traffic control 1 WU019AV1s% W v V1vw, r1 V t LS $�3,Z�� Qb — — $J,�Z�� � 11 Sheeting shoring and/or bracing 1 r 00 I,J�u��d� LS $2� 60 60 $ 11006 oo 12 Additional potholing 20 � ����" EA $3 ® $�D, Qb 0) 13 Demobilization and Cleanup 1 . oovib"N' rw� 0v,\'\Akw4A LS $6,306 10 $to�, 50i0 00 C 14 t ,' FST \VALLEY COMTRUCTM COWANY, IBC PROJECT BID SCHEDULE F Watermain Replacement Project, Alley East of Delav" are Street from Frankfort Avenue to Geneva Avenue and Alley Between Geneva Avenue and Frankfort Avenue from Alley E/O Delavc are Street to Hill Street BID ITEMS Item Unit No Description Quantity Unit Cost in Words Unit Cost Total Cost 14 Install 6-inch cut in valve tov VV)W'96V\ assembly 2 J A0\A""J EA $ � GJ�1 $�Ie�Oi� U� 15 Remove and dispose of ON A-Omv�giy)A existing valve and interfering 0V1J1v)u�V{& b UL piping 1 EA $UtCQ $1iti0v 16 Install new 1 inch polyethylene water service v'M V)\AV)A 1d connect to existing 3/ inch meter 19 EA $60 $_ 17 Install new 1-inch polyethylene water service connect to new 3/-inch meter 2 ��n� u�`^'^`�v EA $'►��i� �� $1'►��� 18 Install new 1 inch ���' ��'nk� polyethylene water service connect to existing 1-inch A 10 00 11i ub to meter 20 EA $ $ 19 Relocation of sewer laterals GQ LG 10 t2j % 117\A`nAv'-f EA $11 $ Sub -Total Amount for All Bid Items — SCHEDULE F $ jv�A C 15 PROJECT BID SCHEDULE G Watermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS Item No Description QuantityUnit Cost in Words Unit Unit Cost Total Cost Install AC CHB Plan 107 1850 0 V1V%%ni\J-t, MOr Tons $ $M � ` .L b 1 2 Install Aggregate Base (AB) 4620`� "� b��la�.j �`0� Tons $� �� $ `�� CHB Plan 107 3 Install maximum 0 15 ft AC D pavement as Transition,\a'j� 5 6D\ i+05, Tons Improvement 15840 �tW &e SF �0 4 Install Slurry Seal Unclassified Excavation 5 4655 Lv dVdvl G t\lwd v► VA$�_ CY 11) 11 -c Adjust Utility Cover 320 �iprr �� k'`� �,�� EA $3d 6 50 \,, -G 1�vi Aw 'Vu�n EA $ ` to \� , 7 Adjust Water Cover ��i09 v'' 8 Adjust Sewer/Storm Dram Manholes 30 '��qVA't , A,,,Z✓► tell five EA 3►� �� $___—_ (�►.��j(} 9 Remove/Construct Concrete "O VI l�� d'l✓� SF $ 1 6 D Sidewalk CHB Plan 207 1630 10 Remove/Construct Concrete Y Lk AV40 SF to V Ditch CHB Plan 107 Remove/Construct Concrete 26280 la 11 f^ av��� Drive Approach CHB Plan A �0����� SF $ 210 Remove/Construct Concrete 7540 12 t jj \qv► LF �I �(} $ l $���•j Q l}� -- Curb CHB Plan 201 Type B 2 35 � (�✓� 13 Remove/Construct Concrete Curb and Gutter CHB Plan LF $lu i $1 ��1t10 ti0 202 135 ����V 14 Install 2 X8 Redwood NlV1f At1Oikt $ �°��20 WU Header CHB Plan 107 280 LF Sub -Total Amount for All Bid Items — SCHEDULE G------- C 16 ` IE-ST VAL7,2Sf commuenew CmgAzyn UNC PROJECT BID SCHEDULE G VN atermain Replacement Project, Alley Rehabilitation for All Sites BID ITEMS PROJECT BID SCHEDULE TOTALS CC-1283 WATERMAIlN REPLACEMENT PROJECT Sub Total Bid Schedule A Sub Total Bid Schedule B Sub Total Bid Schedule C Sub Total Bid Schedule D Sub Total Bid Schedule E Sub Total Bid Schedule F Sub Total Bid Schedule G TOTAL BID AMOUNT (Schedules A-G) V 1pqy WOVVIaV0 TOTAL BID AMOUNT IN WORDS ,(�v,-t{ wvy1,ov- -N-,AvyioviAvA Notes All extensions of unit prices will be subject to verification by Owner In case of a verification between the unit price and the extension the unit price will govern The Owner reserves the right to reject any or all proposals and bid items C 17 'EST VAY,UY C MTRUCTM 9 INC LIST OF SUBCONTRACTORS In accordance with Government Code Section 4104, the Bidder shall set forth the name and business address of each subcontractor who will perform work or render service to the bidder on said contract in an amount in excess of one-half of one percent of the total bid and the portion of the work to be done by such subcontractor Pot tion qf Woi k Name and Address of Subcontractor State License Numbei Class 300 IjJPCP,AL Au,)Jt, CO loot >",1)11)4A (-A gb&oS 2to 10 �' $ I By submission of this proposal, the Bidder certifies That he is able to and will perform the balance of all work which is not covered in the above subcontractors listing 2 That the AGENCY will be furnished copies of all subcontracts entered into and bonds furnished by subcontractor for this project C18 WET VAZY COMMflCTM a INC NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of California Countyss of Vi�iw Cum V,. `%MM being first duly sworn, deposes and -says that he or she is of �Ya�'9ann.s Pena cP?�r o1E r 4rrathe parry making the foregoing bid that the bid is not made in the interest of or on the behalf of, any undisclosed person partnership, company, association organization, or corporation that the bid is genuine and not collusive or sham that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid or that anyone shall refrain from bidding, that the bidder has not in any manner, directly or indirectly sought by agreement communication, or conference with anyone to fix the bid price, or that of any other bidder or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract, that all statements contained in the bid are true, and, further that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged mforniatnon or data relative thereto, or paid, and will not pay fee to any corporation partnership, company association, organization, bid depository or to any member or agent thereof to effectuate a collusive or sham bid 5S Vey, cammarm ca' ` 9yNe Name of Bidder Signature of Bidder'W—S' Address of Bidder Subscribed and sworn to before me this �--- day o l* , 2007 NOTARY PUBLIC C19 VALERIE U AZEVEDO Commission # 1451412 Z - Notary Public California r Santa Clara County My Comm Expires Dec 3 2007 NOTARY SEAL UTILITY AGREEMENT HONORABLE MAYOR AND CITY COUNCIL CITY OF HUNTINGTON BEACH, CALIFORNIA Gentlemen The undersigned hereby promises and agrees that in the performance of the work specified in the contract known as the 2007-2008 Downtown Water Main Replacement Project CASH CONTRACT No 1283, (I)(we)(it) will employ and utilize only qualified persons as hereinafter defined to work in proximity to any electrical secondary or transmission facilities The term "Qualified Person" is defined in Title 8, California Administrative Code Section 2700, as follows Qualified Person A pe7 son who by 7 eason of expel fence or inst7 uction is familial with the opei ation to be perfoi razed and the hazards involved " The undersigned also promised and agrees that all such work shall be performed in accordance with all applicable electrical utility company's requirements, Public Utility Comrmssion orders, and State of California Cal -OSHA requirements The undersigned further promises and agrees that the provisions herein shall be and are binding upon any subcontractor or subcontractors that may be retained or employed by the undersigned, and that the undersigned shall take steps as are necessary to assure compliance by any said subcontractor or subcontractors with the requirements contained herein Contractor By L' Title Date C 20 DISQUALIFICATION QUESTIONNAIRE In accordance with Government Code Section 14310 5 the Bidder shall complete, under penalty of perjury the following questionnaire QUESTIONNAIRE Has the Bidder, any officer of the Bidder or any employee of the Bidder who has a proprietary interest in the Bidder ever been disqualified, removed or otherwise prevented from bidding on or completing a Federal State or local government project because of a violation of law or a safety regulation ❑ Yes M No If the answer is yes, explain the circumstances in the space provided Note This questionnaire constitutes a part of the Proposal and a signature portion of the Proposal shall constitute signature of this questionnaire C 21 COMPENSATION INSURANCE CERTIFICATE Pursuant to Section 1861 of the State Labor Code, each contractor to whom a public works contract has been awarded shall sign the following certificate I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self- insurance in accordance with the provisions of that code and I will comply with such provisions before commencing the performance of the work of this contract Date W22T VAMPY CIMMUCHM CW&Awyl NP Contractor By B tM L OW"OD Title C 22 UNDERGROUND SERVICE ALERT IDENTIFICATION NUMBER (To be completed only by the awarded Contractor prior to excavation) No excavation will be permitted until this form is completed and returned to the AGENCY Section 4216/4217 of the Government Code requires a Dig Alert Identification Number be issued before a Permit to Excavate will be valid To obtain a Dig Alert Identification Number call Underground Service Alert at 1-800-422-4133 a minimum of two working days before scheduled excavation Dig Alert Identification Number Contractor Title Date Note This foi m is i equii ed for every Dig Alert Identification Numbei issued by U S A dui ing the Coui se of the Woi k Additional foi nzs may be obtained fi om the AGENCY upon i equest C 23 BIDDER certifies that the following information is true and correct IE:111 VALU-1y COMMWHM CzQ29 Ne Bidder Name 'ey►Xt � Business Address SAN JOsE, CA W1�O City Telephone Number T %7 cis State Contractor s License No and Class State Zip _WM-k Ms Original Date Issued Expiration Date The work site was inspected by M + K E K t l L Y of our office on J v LY 16 2007 The following are persons firms and corporations having a principal interest in this proposal llYan, PRUMT WGu 4 ? WVe o V sr vice?M49019 1~' C 24 VICEftESMW %IICEPMMPW f1 F� t The undersigned is prepared to satisfy the Council of the City of Huntington Beach of its ability, financially or otherwise to perform the contract for the proposed work and improvements in accordance with the plans and specifications set forth Signature of Bidder b-�E ?MNDn Printed or Typed Signature /. Subscnbed and sworn to before me this /y day of [ , 20 VALERIE U AZEVEDO Commission # 1451412 z ia NotaryPublic California Santa Clara County MV Comm Expires Dec 3 inn NOTARY PUBLIC d NOTARYSEAL Listed below are the names, address and telephone numbers for three public agencies for which the bidder has performed similar work within the past two years Name and Address of Public Agency ame and Telephone No of Project Manager 71-� nR/ ("QO l� l&x-all m ew'a/ Contract Amount Type of Work Date Completed 2 /h'%Z 562 Ui e t- and Address of Public Agency Name and Telephone No of Project Manager Pi�klZ, -6<7d,zfalO C' 71-,J% �33375 ,f Contract Amount Type of Work Date Completed Zz 2 Name and Address of Public Agency Name and Telephone No of Project ManagerIiI! Contract Amount Type of Work Date Completed C-25 Safeco Insurance Companies PO Box 34626 Seattle WA 98124 1526 BID BOND KNOW ALL BY THESE PRESENTS That we West Valley Construction Company Inc of San Jose CA (hereinafter called the Principal) as Principal and SAFECO INSURANCE COMPANY OF AMERICA (hereinafter called the Surety) as Surety are held and firmly bound unto City of Huntington Beach 2000 Main Street Huntington Beach CA 92648 (hereinafter called the Obligee) in the penal sum of Ten percent of the amount bid*** ****** ******* **** **** ***************** * * * Dollars ($ 10% of the amount bid ) for the payment of which the Principal and the Surety bind themselves their heirs executors administrators successors and assigns jointly and severally firmly by these presents THE CONDITION OF THIS OBLIGATION IS SUCH That WHEREAS the Principal has submitted or is about to submit a proposal to the Obligee on a contract for 2007 2008 Downtown Water Main Replacement Project Cash Contract No 1283 NOW THEREFORE If the said Contract be timely awarded to the Principal and the Principal shall within such time as may be specified enter into the Contract in writing and give bond if bond is required with surety acceptable to the Obligee for the faithful performance of the said Contract then this obligation shall be void otherwise to remain in full force and effect Signed and sealed this 5th day of July 2007 _ t Valley Constructioi, Compan c (Seal) •mcipal Witness NGATO Title ASS%SiA1V� iCERESIDENT SAFECO INSURANCE COMPANY OF AMERICA Witness By 0�4� Ca ne S 131(�J orne in Fact �Pgp1, GotiPOR9T� SEAL 1953 Fof aes1� S 0053/SA 10/99 Safeco and the Safeco logo are registered trademarks of Safeco Corporation FRP r POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS No 4284 Safeco Insurance Company of America General Insurance Company of America Safeco Plaza Seattle WA 98185 That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA each a Washington corporation does each hereby appoint * — *CATHERINE S BUI ERIK JENSEN GABRIELA MARTINEZ CYNTHIA VASQUEZ C A WEDDELL San Jose California ** Its true and lawful attorney(s) in fact with full authority to execute on Its behalf fidelity and surety bonds or undertakings and other documents of a similar character Issued in the course of Its business and to bind the respective company thereby IN WITNESS WHEREOF SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presents this 22nd day of February 2007 STEPHANIE DALEY WATSON SECRETARY TIM MIKOLAJEWSKI SENIOR VICE PRESIDENT SURETY CERTIFICATE Extract from the By Laws of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA Article V Section 13 FIDELITY AND SURETY BONDS the President any Vice President the Secretary and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations shall each have authority to appoint individuals as attorneys in fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business On any instrument making or evidencing such appointment the signatures may be affixed by facsimile On any instrument conferring such authority or on any bond or undertaking of the company the seal or a facsimile thereof may be impressed or affixed or in any other manner reproduced provided however that the seal shall not be necessary to the validity of any such instrument or undertaking Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28 1970 On any certificate executed by the Secretary or an assistant secretary of the Company setting out (1) The provisions of Article V Section 13 of the By Laws and (11) A copy of the power of attorney appointment executed pursuant thereto and (ill) Certifying that said power of attorney appointment is in full force and effect the signature of the certifying officer may be by facsimile and the seal of the Company may be a facsimile thereof I Stephanie Daley Watson Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA do hereby certify that the foregoing extracts of the By Laws and of a Resolution of the Board of Directors of these corporations and of a Power of Attorney issued pursuant thereto are true and correct and that both the By Laws the Resolution and the Power of Attorney are still in full force and effect IN WITNESS WHEREOF I have hereunto set my hand and affixed the facsimile seal of said corporation this 5th day of July 2007 CORMs.. EEeA)L STEPHANIE DALEY WATSON SECRETARY SafecoO and the Safeco logo are registered trademarks of Safeco Corporation S 0974/DS 4/05 WEB PDF CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of Santa Clara On 07/05/07 Date Personally appeared before me Erik S Jensen, Notary Public Name, Title of Officer Catherine S Bui Name(s) of Signer(s) Personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/am subscribed to the within instrument and acknowledged to me that bwVshe/tkxX executed the same in bms/her/1wyr authorized capacity(ies), and that by bn/her/thar signature(s) on instrument the person(s) or the entity on behalf of which the person(s) acted executed the instrument Witness my hand and official seal c (Seal of Notary) Signature of Notary Copyright 1993 National Notary Association Canoga Park, CA Acknoldg 6/93 e ERIK S JENSEN Comm #1631779 NOTARYPUBLIC CALIFORNIA SANTA CLARA COUNTY Comm Expires Dec 20 2o09 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of Santa Clara On 7/9/07, before me Date Personally appeared Valerie U Azevedo, Notary Public Name Title of Officer Dennis L Poncato Name O of Signer (s) personally known to me (e - rreve,a to me on the basis of sattsf taei-side e) to be the person (s) whose name (s) is/tee subscribed to the within instrument and Acknowledged to me that he executed the same in his/he4the f authorized capacity (;res), and that by hishe%eff signature (s) on the instrument the person (s)-, or the entity upon behalf of which the person (s) acted, executed the instrument Witness my hand and official seal (Seal of Notary) Signatur Signature ofN VALERIE U AZEVEDO a Commission # 1451412 Valerie U zevedo Z -r Notary Public California Santa Clara County My Comm Upues Dec,) 2007